0001047469-11-004045.txt : 20110425 0001047469-11-004045.hdr.sgml : 20110425 20110425170310 ACCESSION NUMBER: 0001047469-11-004045 CONFORMED SUBMISSION TYPE: 10-K PUBLIC DOCUMENT COUNT: 22 CONFORMED PERIOD OF REPORT: 20110226 FILED AS OF DATE: 20110425 DATE AS OF CHANGE: 20110425 FILER: COMPANY DATA: COMPANY CONFORMED NAME: BEST BUY CO INC CENTRAL INDEX KEY: 0000764478 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-RADIO TV & CONSUMER ELECTRONICS STORES [5731] IRS NUMBER: 410907483 STATE OF INCORPORATION: MN FISCAL YEAR END: 0228 FILING VALUES: FORM TYPE: 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-09595 FILM NUMBER: 11777982 BUSINESS ADDRESS: STREET 1: 7601 PENN AVE SOUTH CITY: RICHFIELD STATE: MN ZIP: 55423 BUSINESS PHONE: 6122911000 MAIL ADDRESS: STREET 1: 7601 PENN AVE SOUTH CITY: RICHFIELD STATE: MN ZIP: 55423 FORMER COMPANY: FORMER CONFORMED NAME: BEST BUYS CO INC DATE OF NAME CHANGE: 19900809 10-K 1 a2203505z10-k.htm 10-K

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549


FORM 10-K

(Mark One)

    ý
      ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

    For the fiscal year ended February 26, 2011

    OR

    o
       TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

    For the transition period from                           to                            

    Commission file number 1-9595


LOGO

BEST BUY CO., INC.
(Exact name of registrant as specified in its charter)

Minnesota   41-0907483
State or other jurisdiction of
incorporation or organization		   (I.R.S. Employer
Identification No.)

7601 Penn Avenue South
Richfield, Minnesota
 
55423
(Zip Code)
(Address of principal executive offices)    

Registrant's telephone number, including area code 612-291-1000

Securities registered pursuant to Section 12(b) of the Act:

Title of each class   Name of each exchange on which registered
Common Stock, par value $.10 per share   New York Stock Exchange

Securities registered pursuant to Section 12(g) of the Act: None


Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. ý Yes o No

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. o Yes ý No

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

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). ý Yes o No

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§ 229.405 of this chapter) is not contained herein, and will not be contained, to the best of registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. o

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

Large accelerated filer ý   Accelerated filer o   Non-accelerated filer o   Smaller reporting company o

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

The aggregate market value of the voting and non-voting common equity held by non-affiliates of the registrant as of August 28, 2010, was approximately $8.8 billion, computed by reference to the price of $31.86 per share, the price at which the common equity was last sold on August 28, 2010, as reported on the New York Stock Exchange-Composite Index. (For purposes of this calculation all of the registrant's directors and executive officers are deemed affiliates of the registrant.)

As of April 20, 2011, the registrant had 389,520,245 shares of its Common Stock issued and outstanding.

Table of Contents


DOCUMENTS INCORPORATED BY REFERENCE

Portions of the registrant's definitive Proxy Statement dated on or about May 9, 2011 (to be filed pursuant to Regulation 14A within 120 days after the registrant's fiscal year-end of February 26, 2011), for the regular meeting of shareholders to be held on June 21, 2011 ("Proxy Statement"), are incorporated by reference into Part III.


CAUTIONARY STATEMENT PURSUANT TO THE
PRIVATE SECURITIES LITIGATION REFORM ACT OF 1995

Section 27A of the Securities Act of 1933, as amended ("Securities Act"), and Section 21E of the Securities Exchange Act of 1934, as amended ("Exchange Act"), provide a "safe harbor" for forward-looking statements to encourage companies to provide prospective information about their companies. With the exception of historical information, the matters discussed in this Annual Report on Form 10-K are forward-looking statements and may be identified by the use of words such as "anticipate," "believe," "estimate," "expect," "intend," "foresee," "plan," "project," "outlook," and other words and terms of similar meaning. Such statements reflect our current view with respect to future events and are subject to certain risks, uncertainties and assumptions. A variety of factors could cause our future results to differ materially from the anticipated results expressed in such forward-looking statements. Readers should review Item 1A, Risk Factors, of this Annual Report on Form 10-K for a description of important factors that could cause our future results to differ materially from those contemplated by the forward-looking statements made in this Annual Report on Form 10-K. Among the factors that could cause our actual future results and outcomes to differ materially from those projected in such forward looking statements are the following: general economic conditions, changes in consumer preferences, credit market constraints, acquisitions and development of new businesses, divestitures, product availability, sales volumes, pricing actions and promotional activities of competitors, profit margins, weather, changes in law or regulations, foreign currency fluctuations, availability of suitable real estate locations, our ability to react to a disaster recovery situation, the impact of labor markets and new product introductions on our overall profitability, failure to achieve anticipated benefits of announced transactions and integration challenges relating to new ventures.

BEST BUY    FISCAL    2011    FORM    10-K

TABLE OF CONTENTS

PART I         4  
Item 1.   Business.     4  
Item 1A.   Risk Factors.     14  
Item 1B.   Unresolved Staff Comments.     21  
Item 2.   Properties.     22  
Item 3.   Legal Proceedings.     25  
Item 4.   Reserved.     28  

PART II

        
29		  
Item 5.   Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities.     29  
Item 6.   Selected Financial Data.     32  
Item 7.   Management's Discussion and Analysis of Financial Condition and Results of Operations.     34  
Item 7A.   Quantitative and Qualitative Disclosures About Market Risk.     65  
Item 8.   Financial Statements and Supplementary Data.     66  
Item 9.   Changes in and Disagreements With Accountants on Accounting and Financial Disclosure.     130  
Item 9A.   Controls and Procedures.     130  
Item 9B.   Other Information.     130  

PART III

        
131		  
Item 10.   Directors, Executive Officers and Corporate Governance.     131  
Item 11.   Executive Compensation.     132  
Item 12.   Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters.     132  
Item 13.   Certain Relationships and Related Transactions, and Director Independence.     132  
Item 14.   Principal Accounting Fees and Services.     132  

PART IV

        
133		  
Item 15.   Exhibits, Financial Statement Schedules.     133  

 
 
Signatures
 
 
137
 

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PART I

Item 1.  Business.

Description of Business

Unless the context otherwise requires, the use of the terms "we," "us" and "our" in this Annual Report on Form 10-K refers to Best Buy Co., Inc. and, as applicable, its consolidated subsidiaries. We are a multinational retailer of consumer electronics, home office products, entertainment products, appliances and related services. We operate retail stores and call centers and conduct online retail operations under a variety of brand names such as Best Buy (BestBuy.com, BestBuy.ca, BestBuy.co.uk), Best Buy Mobile (BestBuyMobile.com), The Carphone Warehouse (CarphoneWarehouse.com), Five Star (Five-Star.cn), Future Shop (FutureShop.ca), Geek Squad, Magnolia Audio Video, Napster (Napster.com), Pacific Sales and The Phone House (PhoneHouse.com). References to our Web site addresses do not constitute incorporation by reference of the information contained on the Web sites.

Information About Our Segments

During fiscal 2011, we operated two reportable segments: Domestic and International. The Domestic segment is comprised of the operations in all states, districts and territories of the U.S., operating under various brand names including, but not limited to, Best Buy, Best Buy Mobile, Geek Squad, Magnolia Audio Video, Napster and Pacific Sales.

The International segment is comprised of: (i) all Canada operations, operating under the brand names Best Buy, Best Buy Mobile, Cell Shop, Connect Pro, Future Shop and Geek Squad; (ii) all Europe operations, operating under the brand names Best Buy, The Carphone Warehouse, The Phone House and Geek Squad; (iii) all China operations, operating under the brand names Best Buy, Geek Squad and Five Star; (iv) all Mexico operations, operating under the brand names Best Buy and Geek Squad and (v) all Turkey operations, operating under the brand names Best Buy and Geek Squad.

Financial information about our segments is included in Item 7, Management's Discussion and Analysis of Financial Condition and Results of Operations, and Note 12, Segment and Geographic Information, of the Notes to Consolidated Financial Statements, included in Item 8, Financial Statements and Supplementary Data, of this Annual Report on Form 10-K.

Domestic Segment

We were incorporated in the state of Minnesota in 1966 as Sound of Music, Inc. We began as an audio components retailer and, with the introduction of the videocassette recorder in the early 1980s, expanded into video products. In 1983, we changed our name to Best Buy Co., Inc. and began using mass-merchandising techniques, which included offering a wider variety of products and operating stores under a "superstore" concept. In 1989, we dramatically changed our method of retailing by introducing a self-service, noncommissioned, discount-style store concept designed to give the customer a variety of brands and more control over the purchasing process. Today, our U.S. Best Buy stores operate a model whereby we offer our customers a wide variety of consumer electronics, home office products, entertainment products, appliances and related services with variations on product assortments, staffing, promotions and store design to address specific customer groups and local market needs.

In fiscal 2001, we acquired Magnolia Hi-Fi, Inc. — a Seattle-based, high-end retailer of audio and video products and services — to access an upscale customer segment. In fiscal 2005, we began operating Magnolia Home Theater store-within-a-store experiences in U.S. Best Buy stores, offering customers high-end electronics with specially trained employees.

In fiscal 2003, we acquired Geek Squad Inc. Geek Squad provides repair, support and installation services. We acquired Geek Squad to further our plans of providing technology support services to customers. Geek Squad service is available in all U.S. Best Buy branded stores.

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In fiscal 2007, we acquired California-based Pacific Sales Kitchen and Bath Centers, Inc. ("Pacific Sales"). Pacific Sales specializes in the sale and installation of high-end and mass-market premium brand kitchen appliances, plumbing fixtures and home entertainment products, with a focus on builders and remodelers.

In fiscal 2007, we also developed the Best Buy Mobile concept through a management consulting agreement with U.K.-based The Carphone Warehouse Group PLC ("CPW"). Best Buy Mobile provides a comprehensive assortment of mobile phones, accessories and related services using experienced sales personnel, now in all U.S. Best Buy stores, as well as stand-alone stores.

In fiscal 2008, we acquired Speakeasy Inc. ("Speakeasy"). Speakeasy provides broadband, voice, data and information technology services to small businesses. During the second quarter of fiscal 2011, we completed the sale of our Speakeasy business to Covad Communications Group.

In fiscal 2009, we acquired Napster, Inc. Napster provides a comprehensive digital music service offering, including digital music downloads and on-demand streaming capabilities.

International Segment

Our International segment was established in fiscal 2002 in connection with our acquisition of Future Shop Ltd., Canada's largest consumer electronics retailer.

During fiscal 2003, we launched our dual-branding strategy in Canada by introducing the Best Buy brand. The dual-branding strategy allows us to retain Future Shop's brand equity and attract more customers by offering a choice of distinct store experiences.

In fiscal 2007, we acquired a 75% interest in Jiangsu Five Star Appliance Co., Ltd. ("Five Star"), one of China's largest appliance and consumer electronics retailers. We made the investment in Five Star to further our international growth plans, to increase our knowledge of Chinese customers and to obtain an immediate retail presence in China. We also opened our first Best Buy branded store in China, located in Shanghai, in fiscal 2007. In the fourth quarter of fiscal 2009, we completed the acquisition of the remaining 25% interest in Five Star.

In fiscal 2009, we acquired a 50% share in Best Buy Europe Distributions Limited ("Best Buy Europe"). Best Buy Europe is a venture with CPW, consisting of CPW's former retail and distribution business with over 2,400 small-format The Carphone Warehouse and The Phone House stores, online channels, device insurance operations, and mobile and fixed-line telecommunication services. The transaction also included CPW's economic interest in both Best Buy Mobile in the U.S. and Geek Squad in the U.K. and Spain. We made the investment in Best Buy Europe to further our international growth plans, to increase our knowledge of European customers and to obtain an immediate retail presence in Europe. During fiscal 2011, we launched large-format Best Buy branded stores in the U.K. and a related online channel in the European market.

In fiscal 2009, we also expanded our Best Buy Mobile operations to Canada by opening stand-alone stores. We now also offer the Best Buy Mobile store-within-a-store experience in all Canadian Best Buy branded stores. Also in fiscal 2009, we opened our first Best Buy branded store in Mexico, located in Mexico City.

In fiscal 2010, we opened our first Best Buy branded store in Turkey, located in Izmir.

In the fourth quarter of fiscal 2011, we announced plans to exit the Turkey market and restructure the Best Buy branded stores in China during fiscal 2012. The exit from the Turkey market includes exiting of all current operations in that country, including its two Best Buy branded stores. Restructuring activities in China include closing all eight Best Buy branded stores. We also intend to explore other more profitable growth options for the Best Buy brand in China, including the option to reopen two of the closed stores at a later date.

In order to align our fiscal reporting periods and comply with statutory filing requirements in certain foreign jurisdictions, we consolidate the financial results of our Europe, China, Mexico and Turkey operations on a two-month lag. Consistent

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with such consolidation, the financial and non-financial information presented in this Annual Report on Form 10-K relative to our Europe, China, Mexico and Turkey operations is also presented on a two-month lag.

Operations

Domestic Segment

Our Domestic segment store operations are organized by store brand. U.S. Best Buy store operations are divided into districts and are under the management of a retail field officer who oversees store performance through district managers. District managers monitor U.S. Best Buy store operations and meet regularly with store managers to discuss merchandising, new product introductions, sales promotions, customer loyalty programs, employee satisfaction surveys and store operating performance.

Our U.S. Best Buy, U.S. Best Buy Mobile, Magnolia Audio Video, Pacific Sales and Geek Squad stores have developed procedures for inventory management, transaction processing, customer relations, store administration, product sales and services, staff training and merchandise display that are standardized within each store brand. Corporate retail management for each store brand generally controls advertising, merchandise purchasing and pricing, as well as inventory policies. All stores within each store brand generally operate in the same manner under the standard procedures adjusted to local customer needs.

International Segment

Located throughout nine European countries, The Carphone Warehouse and The Phone House stores are significantly smaller than our Best Buy branded stores and employ sales associates that provide independent advice on the best service and hardware suited to each customer. Most phone sales require in-store registration with the mobile phone network operator facilitated by our employees, allowing the customer to leave the store with a fully active phone and a service contract. Advertising, merchandise purchasing and pricing and inventory policies for these stores are controlled by corporate retail management in each respective local market.

Canada store operations are organized to support two principal brands. Future Shop stores have predominantly commissioned sales associates who take a proactive role in assisting customers and driving the transaction, whereas employees in Best Buy branded stores in Canada, like employees in U.S. Best Buy stores, are noncommissioned, allowing the customers to drive the transaction through interactive displays and grab-and-go merchandising. Each brand has national management that closely monitors store operations. All Canada stores use a standardized operating system that includes procedures for inventory management, transaction processing, customer relations, store administration, staff training and merchandise display. Advertising, merchandise purchasing and pricing and inventory policies are centrally controlled. Our Best Buy Mobile stores in Canada employ an operating model similar to that used in our U.S. Best Buy Mobile stores.

China store operations are also organized to support two principal brands. Our Five Star stores primarily utilize vendor employees and full-time sales associates to sell our products. Our Best Buy branded stores in China have employed an operating model similar to Best Buy branded stores in the U.S. However, in the fourth quarter of fiscal 2011, we announced plans to restructure the Best Buy branded stores in China during fiscal 2012. Corporate retail management for each store brand generally controls advertising, merchandise purchasing and pricing, and inventory policies, although management for individual regions within our Five Star brand may vary these operations locally to adapt to customer needs. We anticipate consolidating the support operations for the Best Buy branded stores in China with the existing Five Star business as a part of the announced restructuring of such stores.

Our Best Buy branded stores in the U.K., Mexico and Turkey employ an operating model similar to that used in our U.S. Best Buy stores. In the fourth quarter of fiscal 2011, we announced plans to exit the Turkey market during fiscal 2012.

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Merchandise and Services

Domestic Segment

U.S. Best Buy stores and the related online channel have offerings in six revenue categories: consumer electronics, home office, entertainment, appliances, services and other. Consumer electronics consists of video and audio products. Video products include televisions, navigation products, digital cameras and accessories, digital camcorders and accessories, e-Readers and DVD and Blu-ray players. Audio products consist of MP3 players and accessories, home theater audio systems and components, musical instruments and mobile electronics such as car stereo and satellite radio products. The home office revenue category includes notebook and desktop computers, tablets, monitors, mobile phones and related subscription service commissions, hard drives, networking equipment and related accessories such as printers. The entertainment revenue category includes video gaming hardware and software, DVDs, Blu-rays, CDs, digital downloads and computer software. The appliances revenue category includes major appliances as well as small electrics. The services revenue category consists primarily of service contracts, extended warranties, computer-related services, product repair, and delivery and installation for home theater, mobile audio and appliances. The other revenue category includes non-core offerings such as snacks and beverages.

U.S. Best Buy Mobile offerings are included in our home office revenue category. Revenue from U.S. Best Buy Mobile stand-alone stores is primarily derived from mobile phone hardware, subscription service commissions from mobile phone network operators and associated mobile phone accessories.

Magnolia Audio Video stores have offerings in two revenue categories: consumer electronics and services. Consumer electronics consists of video and audio products. Video products include televisions, DVD and Blu-ray players and accessories. Audio products include home theater audio systems and components, mobile electronics and accessories. The services revenue category consists primarily of home theater system installation as well as extended warranties.

Pacific Sales stores have offerings in three revenue categories: appliances, consumer electronics and services. Appliances consists of major appliances, evenly split between high-end and mass-market premium brands, and plumbing, which consists of kitchen and bath fixtures including faucets, sinks, toilets and bath tubs. Consumer electronics consists of video and audio products, including televisions and home theater systems. The services revenue category consists primarily of extended warranties, installation and repair services.

International Segment

Our small-format The Carphone Warehouse and The Phone House stores in Europe have offerings in two revenue categories: home office and services. Home office consists primarily of mobile phone hardware, subscription service commissions from mobile phone network operators and associated mobile phone accessories. Services consists of device insurance operations, providing protection primarily for the replacement of a lost, stolen or damaged handset, as well as mobile and fixed-line telecommunication services, billing management services and Geek Squad repair services.

Our large-format Best Buy branded stores in the U.K. have offerings in six revenue categories: consumer electronics, home office, entertainment, appliances, services and other, with products and services similar to those of our U.S. Best Buy stores.

In Canada, the Future Shop and Best Buy branded stores have offerings in five revenue categories: consumer electronics, home office, entertainment, services and other, and at Future Shop only, a sixth revenue category, appliances. Consumer electronics consists of video and audio products. Video products include televisions, navigation products, digital cameras and accessories, digital camcorders and accessories, e-Readers, and DVD and Blu-ray players. Audio products encompass MP3 players and accessories, home theater audio systems and components, mobile electronics such as car stereo and accessories. The home office revenue category includes notebook and desktop computers, tablets, monitors, mobile phones and related subscription service commissions, hard drives, networking equipment and related accessories such as printers. The entertainment revenue category includes video game hardware and software, DVDs, Blu-rays, CDs and computer software. The appliances revenue category includes major appliances as well as small electrics. The services

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revenue category includes extended warranties, repair, delivery, computer-related services and home theater installation. The other revenue category includes non-core offerings such as snacks and beverages.

Although Future Shop and Best Buy branded stores in Canada offer similar revenue categories (except for appliances, which are only offered at Future Shop stores), there are differences in product brands and depth of selection within revenue categories. On average, approximately 30% of the product assortment (excluding entertainment) overlaps between the two store brands. Further, Geek Squad services are only available in the Best Buy branded stores with Future Shop's service offerings branded as Connect Pro.

Canada Best Buy Mobile offerings are included in our home office revenue category. Revenue from Canada Best Buy Mobile stand-alone stores is primarily derived from mobile phone hardware, subscription service commissions from mobile phone network operators and related mobile phone accessories.

In China, our Five Star and Best Buy branded stores have offerings in four revenue categories: appliances, consumer electronics, home office and services. Our China stores do not carry products in our entertainment revenue category. Appliances includes major appliances, air conditioners, small electrics and housewares. The consumer electronics revenue category consists of video and audio products, including televisions, digital cameras, MP3 players and accessories. The home office revenue category includes desktop and notebook computers, tablets, mobile phones, traditional telephones and accessories. The services revenue category includes extended warranties, repair, delivery, computer-related services and installation.

Our Best Buy branded stores in Mexico and Turkey have offerings in six revenue categories: consumer electronics, home office, entertainment, appliances, services and other, with products and services similar to those of our U.S. Best Buy stores.

Distribution

Domestic Segment

Generally, U.S. Best Buy, U.S. Best Buy Mobile, Magnolia Audio Video and Pacific Sales stores' merchandise, except for major appliances and large-screen televisions, is shipped directly from manufacturers to our distribution centers located throughout the U.S. Major appliances and large-screen televisions are shipped to satellite warehouses in each major market. These stores are dependent upon the distribution centers for inventory storage and shipment of most merchandise. However, in order to meet release dates for selected products and to improve inventory management, certain merchandise is shipped directly to our stores from manufacturers and distributors. Contract carriers ship merchandise from the distribution centers to stores, though Pacific Sales stores' merchandise is generally fulfilled directly to customers through two distribution centers in California. Generally, U.S. Best Buy online merchandise sales are either picked up at U.S. Best Buy stores or fulfilled directly to customers through our distribution centers.

International Segment

Our small-format The Carphone Warehouse and The Phone House stores' merchandise is shipped directly from our suppliers to our distribution centers across Europe. Contract carriers ship merchandise from the distribution centers to stores. Stores hold the immediate stock requirement and the distribution center in each market holds additional inventory. Our large-format Best Buy branded stores in the U.K. have distribution methods similar to that of our U.S. Best Buy stores.

Our Canada stores' merchandise is shipped directly from our suppliers to our distribution centers in British Columbia and Ontario. Our Canada stores are dependent upon the distribution centers for inventory storage and shipment of most merchandise. However, in order to meet release dates for selected products and to improve inventory management, certain merchandise is shipped directly to our stores from manufacturers and distributors. Contract carriers ship merchandise from the distribution centers to stores.

We receive our Five Star stores' merchandise at more than 40 distribution centers and warehouses located throughout the Five Star retail chain, the largest of which is located in Nanjing, Jiangsu Province. Our Five Star stores are dependent

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upon the distribution centers for inventory storage and the shipment of most merchandise to our stores or customers. Large merchandise, such as major appliances, is generally fulfilled directly to customers through our distribution centers and warehouses.

Merchandise for our Best Buy branded stores in China is shipped directly from our suppliers to our distribution center in Shanghai. Our Best Buy branded stores in China are dependent upon the distribution center for inventory storage and shipment of most merchandise. However, in order to meet release dates for selected products and to improve inventory management, certain merchandise is shipped directly to our stores from manufacturers and distributors. In certain circumstances, merchandise is shipped directly to our customers from manufacturers and distributors.

Our Best Buy branded stores in Mexico and Turkey have distribution methods similar to that of our U.S. Best Buy stores.

Suppliers

Our strategy depends, in part, upon our ability to offer customers a broad selection of name-brand products and, therefore, our success is dependent upon satisfactory and stable supplier relationships. In fiscal 2011, our 20 largest suppliers accounted for just under 65% of the merchandise we purchased, with five suppliers — Apple, Samsung, Sony, Hewlett-Packard and Toshiba — representing 39% of total merchandise purchased. The loss of or disruption in supply from any one of these major suppliers could have a material adverse effect on our revenue and earnings. We generally do not have long-term written contracts with our major suppliers that would require them to continue supplying us with merchandise. We have no indication that any of our suppliers plan to discontinue selling us merchandise. We have not experienced significant difficulty in maintaining satisfactory sources of supply, and we generally expect that adequate sources of supply will continue to exist for the types of merchandise we sell.

We operate a global sourcing office in China in order to design, develop, test and contract manufacture our own line of exclusive brand products in association with factories in Asia.

Store Development

The addition of new stores has played a significant role in our growth and success. Our store development program has historically focused on testing stores in new markets; adding stores within existing markets; and relocating, remodeling and expanding existing stores in order to offer new products and services to our customers. We actively monitor our existing store portfolio, and where necessary, take steps to grow, modify, enhance, relocate or close those stores based on our judgment of future potential returns.

In our Domestic segment, we will continue to focus on enhancing existing stores to target high growth value propositions, increasing our presence in small-format stores like Best Buy Mobile, and moderating large-format store square footage growth. In our International segment, store investments will focus on growth areas such as Five Star in China, as well as selectively expanding the number of Best Buy branded stores in the relatively new markets of the U.K. and Mexico.

Domestic Segment

During fiscal 2011, we opened 134 new stores and closed seven stores in our Domestic segment. We offer Geek Squad support services and the Best Buy Mobile store-within-a-store experience in all U.S. Best Buy stores.

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The following tables show our Domestic segment stores open at the beginning and end of each of the last three fiscal years:

 
   U.S. Best Buy
Stores
   U.S. Best Buy
Mobile Stores
   Pacific Sales
Stores
   Magnolia Audio
Video Stores
   Geek Squad
Stores
  
   

Total stores at end of fiscal 2010

     1,069     74     35     6     6  

Stores opened

     31     103     —     —     —  

Stores closed

     (1 )   —     —     —     (6 )
                       

Total stores at end of fiscal 2011

     1,099     177     35     6     —  
                       

 

 
   U.S. Best Buy Stores
   U.S. Best Buy
Mobile Stores
   Pacific Sales Stores
   Magnolia Audio
Video Stores
   Geek Squad Stores
  
   

Total stores at end of fiscal 2009

     1,023     38     34     6     6  

Stores opened

     46     36     1     —     —  

Stores closed

     —     —     —     —     —  
                       

Total stores at end of fiscal 2010

     1,069     74     35     6     6  
                       

 

 
   U.S. Best Buy Stores
   U.S. Best Buy
Mobile Stores
   Pacific Sales Stores
   Magnolia Audio
Video Stores
   Geek Squad Stores
  
   

Total stores at end of fiscal 2008

     923     9     19     13     7  

Stores opened

     100     32     15     —     —  

Stores closed

     —     (3 )   —     (7 )   (1 )
                       

Total stores at end of fiscal 2009

     1,023     38     34     6     6  
                       

International Segment

During fiscal 2011, we opened 123 new stores and closed 103 stores in our International segment, primarily within our Best Buy Europe business. We offer Geek Squad support services in all Best Buy branded stores and within select The Carphone Warehouse and The Phone House stores in the U.K and Spain, as well as similar Connect Pro branded services in Future Shop stores. We offer the Best Buy Mobile store-within-a-store experience in all Best Buy branded stores in Canada, with a similar Cell Shop branded concept in the majority of Future Shop stores.

The following tables show our International segment stores open at the beginning and end of each of the last three fiscal years:

 
   Europe   Canada   China   Mexico   Turkey  
 
   Best Buy Stores
   The
Carphone
Warehouse
and The Phone
House Stores
   Future
Shop
Stores
   Best Buy
Stores
   Best Buy
Mobile
Stores
   Best Buy
Stores(1)
   Five Star
Stores
   Best Buy
Stores
   Best Buy
Stores(1)
  
   

Total stores at end of fiscal 2010

     —     2,453     144     64     4     6     158     5     1  

Stores opened

     6     86     2     7     6     2     12     1     1  

Stores closed

     —     (99 )   —     —     —     —     (4 )   —     —  
                                       

Total stores at end of fiscal 2011

     6     2,440     146     71     10     8     166     6     2  
                                       
(1)
On February 21, 2011, we announced plans to exit the Turkey market and restructure the Best Buy branded stores in China during fiscal 2012.

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   Europe   Canada   China   Mexico   Turkey  
 
   Best Buy
Stores
   The
Carphone
Warehouse
and The Phone
House Stores
   Future Shop Stores
   Best Buy Stores
   Best Buy Mobile Stores
   Best Buy Stores
   Five Star Stores
   Best Buy Stores
   Best Buy Stores
  
   

Total stores at end of fiscal 2009

     —     2,465     139     58     3     5     164     1     —  

Stores opened

     —     82     5     6     1     1     6     4     1  

Stores closed

     —     (94 )   —     —     —     —     (12 )   —     —  
                                       

Total stores at end of fiscal 2010

     —     2,453     144     64     4     6     158     5     1  
                                       

 

 
   Europe   Canada   China   Mexico   Turkey  
 
   Best Buy
Stores
   The
Carphone
Warehouse and
The Phone
House Stores
   Future Shop Stores
   Best Buy Stores
   Best Buy Mobile Stores
   Best Buy Stores
   Five Star Stores
   Best Buy Stores
   Best Buy Stores
  
   

Total stores at end of fiscal 2008

     —     —     131     51     —     1     160     —     —  

Stores acquired(1)

     —     2,414     —     —     —     —     —     —     —  

Stores opened

     —     105     9     7     3     4     9     1     —  

Stores closed

     —     (54 )   (1 )   —     —     —     (5 )   —     —  
                                       

Total stores at end of fiscal 2009

     —     2,465     139     58     3     5     164     1     —  
                                       
(1)
Acquired on June 28, 2008.

Fiscal 2012 Store Opening Plans

For fiscal 2012, our new store opening plans include the opening of approximately 150 Best Buy Mobile small-format stand-alone stores in the U.S. We also plan to open 40-50 Five Star stores in growing markets in China. Finally, we plan to open approximately six to eight U.S. Best Buy stores and approximately 18 large-format Best Buy branded stores throughout Canada, the U.K. and Mexico.

Intellectual Property

We own or have the right to use valuable intellectual property such as trademarks, service marks and tradenames, including, but not limited to, "Best Buy," "Best Buy Mobile," "The Carphone Warehouse," "Dynex," "Five Star," "Future Shop," "Geek Squad," "Init," "Insignia," "Magnolia," "Napster," "Pacific Sales," "The Phone House," "Rocketfish," and our "Yellow Tag" logo.

We have secured domestic and international trademark and service mark registrations for many of our brands. We have also secured patents for many of our inventions. We believe our intellectual property has significant value and is an important factor in the marketing of our company, our stores, our products and our Web sites.

Seasonality

Our business, like that of many retailers, is seasonal. Historically, we have realized more of our revenue and earnings in the fiscal fourth quarter, which includes the majority of the holiday shopping season in the U.S., Europe and Canada, than in any other fiscal quarter.

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Working Capital

We fund our business operations through a combination of available cash and cash equivalents, short-term investments and cash flows generated from operations. In addition, our revolving credit facilities are available for additional working capital needs and investment opportunities. Our working capital needs are typically greatest in the months leading up to the holiday shopping season as we purchase inventories in advance of expected sales.

Customers

We do not have a significant concentration of sales with any individual customer and, therefore, the loss of any one customer would not have a material impact on our business. No single customer has accounted for 10% or more of our total revenue.

Backlog

Our stores, call centers and online shopping sites do not have a material amount of backlog orders.

Government Contracts

No material portion of our business is subject to renegotiation of profits or termination of contracts or subcontracts at the election of any government or government agencies or affiliates.

Competition

Our primary competitors are discount chains, consumer electronics retailers including vendors who offer their products direct to the consumer, wholesale clubs, home-improvement superstores and internet-based businesses.

We believe our dedicated and knowledgeable people, store and online experience, broad product assortment, distinct store formats and brand marketing strategies differentiate us from our competitors by positioning our stores and Web sites as the preferred destination for new technology and entertainment products in a fun and informative shopping environment.

Research and Development

We have not engaged in any material research and development activities during the past three fiscal years.

Environmental Matters

While seeking and discovering new and innovative ways to engage our customers in the connected world, we also strive to lessen our impact on the environment. Our energy efficiency strategy includes end-to-end efforts to reduce energy use in our own internal operations and of the products and services we offer our customers. And with an expanding selection of our internally developed exclusive brand products, we continue to make efforts to provide products that use less energy, are made of non-toxic materials and are packaged in more responsible ways.

Our energy efficient practices include a centralized automated energy management system for our U.S. Best Buy stores and retail energy reports by store. Lighting and HVAC upgrades, as well as aiming to build new stores to Leadership in Energy & Environmental Design ("LEED") standards, are also part of our continuing efforts. These energy efficiency improvements have helped us reduce our own carbon footprint. In calendar 2010, we set a new long-term goal of reducing our carbon dioxide emissions by 20% by 2020 (over a 2009 baseline). During calendar 2010, we reduced our total carbon dioxide emissions by approximately 0.5% in our U.S. Best Buy stores over the previous year. However, given that our total square footage increased by 2.9% in calendar 2010, the 0.5% reduction represented a 3.2% reduction on a per square foot basis.

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Increasing consumer demand for environmentally friendly products and services has led us to provide new energy efficient products and a means to recycle old products. We helped our U.S. Best Buy customers purchase over 22 million ENERGY STAR® qualified products in calendar 2010 and encouraged our vendors to participate in the ENERGY STAR program. The U.S. Environmental Protection Agency estimated that our sales of these products in calendar 2010 resulted in customer savings of 1.12 billion kilowatt hours of energy, generating over $120 million in electric utility bill savings, while preventing over 1.7 billion pounds of carbon dioxide from entering the atmosphere. As part of our strategy, we are also investing in emerging technologies such as home energy management systems for all the connected devices in a home, renewable energy technologies and electric transportation.

In addition, in calendar 2009, we launched a nationwide consumer electronics take-back program where customers can bring many consumer electronics products to our stores for free recycling. This recycling program is available in all U.S. Best Buy stores. We also collect old, inefficient appliances for recycling through a haul-away program. In fiscal 2011, our recycling program collected approximately 83 million pounds of consumer electronics and approximately 73 million pounds of old appliances, reducing the amount of electronic waste that would otherwise have been sent to landfills. These efforts marked an 11% increase over the 140 million combined pounds of consumer electronics and appliances collected in fiscal 2010.

Continued efforts to be more environmentally conscious in our exclusive brands packaging focused on the use of recycled materials, non-solvent coatings and organic inks where possible. Through a variety of opportunities, we reduced plastic usage by 745 tons and eliminated 890 tons of PVC within our exclusive brands packaging during fiscal 2011.

We are not aware of any federal, state or local provisions which have been enacted or adopted regulating the discharge of materials into the environment, or otherwise relating to the protection of the environment, that have materially affected, or are reasonably expected to materially affect, our net earnings or competitive position, or have resulted or are reasonably expected to result in material capital expenditures. See Item 1A, Risk Factors, for additional discussion.

We believe we can continue to reduce energy consumption and carbon emissions in cost effective ways that deliver value to our shareholders, customers, employees and the communities we serve, whether it's in our own internal operations or through our work to connect customers with more energy efficient solutions.

Number of Employees

At the end of fiscal 2011, we employed approximately 180,000 full-time, part-time and seasonal employees worldwide. We consider our employee relations to be good. We offer our employees a wide array of company-paid benefits that vary within our company due to customary local practices and statutory requirements, which we believe are competitive in the aggregate relative to others in our industry.

Financial Information About Geographic Areas

We operate two reportable segments: Domestic and International. Financial information regarding the Domestic and International geographic areas is included in Item 7, Management's Discussion and Analysis of Financial Condition and Results of Operations, and Note 12, Segment and Geographic Information, of the Notes to Consolidated Financial Statements, included in Item 8, Financial Statements and Supplementary Data, of this Annual Report on Form 10-K.

Available Information

We are subject to the reporting requirements of the Exchange Act and its rules and regulations. The Exchange Act requires us to file reports, proxy statements and other information with the U.S. Securities and Exchange Commission ("SEC"). Copies of these reports, proxy statements and other information can be read and copied at:

SEC Public Reference Room
100 F Street NE
Washington, D.C. 20549

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Information on the operation of the Public Reference Room may be obtained by calling the SEC at 1-800-SEC-0330. The SEC maintains a Web site that contains reports, proxy statements and other information regarding issuers that file electronically with the SEC. These materials may be obtained electronically by accessing the SEC's Web site at www.sec.gov.

We make available, free of charge on our Web site, our Annual Report on Form 10-K, Quarterly Reports on Form 10-Q, Current Reports on Form 8-K and amendments to these reports filed or furnished pursuant to Section 13(a) or 15(d) of the Exchange Act, as soon as reasonably practicable after we electronically file these documents with, or furnish them to, the SEC. These documents are posted on our Web site at www.bby.com — select the "Investor Relations" link and then the "SEC Filings" link.

We also make available, free of charge on our Web site, the Corporate Governance Principles of our Board of Directors ("Board") and our Code of Business Ethics (including any amendment to, or waiver from, a provision of our Code of Business Ethics) adopted by our Board, as well as the charters of all of our Board's committees: Audit Committee, Compensation and Human Resources Committee, Finance and Investment Policy Committee, Global Strategy Committee and Nominating, Corporate Governance and Public Policy Committee. These documents are posted on our Web site at www.bby.com — select the "Investor Relations" link and then the "Corporate Governance" link.

Copies of any of the above-referenced documents will also be made available, free of charge, upon written request to:

Best Buy Co., Inc.
Investor Relations Department
7601 Penn Avenue South
Richfield, MN 55423-3645


Item 1A. Risk Factors.

Described below are certain risks that our management believes are applicable to our business and the industry in which we operate. There may be additional risks that are not presently material or known. You should carefully consider each of the following risks and all other information set forth in this Annual Report on Form 10-K.

If any of the events described below occurs, our business, financial condition, results of operations, liquidity or access to the capital markets could be materially adversely affected. The following risks could cause our actual results to differ materially from our historical experience and from results predicted by forward-looking statements made by us or on our behalf related to conditions or events that we anticipate may occur in the future. The following risks should not be construed as an exhaustive list of all factors that could cause actual results to differ materially from those expressed in forward-looking statements made by us or on our behalf. All forward-looking statements made by us or on our behalf are qualified by the risks described below.

Economic conditions in the U.S. and key international markets, a decline in consumer discretionary spending or other conditions may materially adversely impact our operating results.

We sell certain products and services that consumers may view as discretionary items rather than necessities. As a result, our results of operations tend to be more sensitive to changes in macroeconomic conditions that impact consumer spending, including discretionary spending. Challenging macroeconomic conditions also impact our customers' ability to obtain consumer credit in a timely manner, if at all. Other factors, including consumer confidence, employment levels, interest rates, tax rates, consumer debt levels, and fuel and energy costs could reduce consumer spending or change consumer purchasing habits. In the past three fiscal years, many of these factors adversely affected consumer spending and, consequently, our business and results of operations. A slowdown in the U.S. or global economy, or an uncertain economic outlook, could materially adversely affect consumer spending habits and our operating results in the future.

The domestic and international political situation also affects consumer confidence. The threat or outbreak of domestic or international terrorism or other hostilities could lead to a decrease in consumer spending. Any of these events and factors

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could cause a decrease in revenue or an increase in inventory markdowns or certain operating expenses, which could materially adversely affect our results of operations.

Other conditions or factors that may impact our results of operations include disruptions to the availability of content such as sporting events or other televised content. Such disruptions may influence the demand for hardware that our customers purchase to access such content, as well as the commissions we receive from subscription services. Accordingly, such disruptions could cause a material adverse effect on our revenue and results of operations.

If we do not anticipate and respond to changing consumer preferences in a timely manner, our operating results could materially suffer.

Our business depends, in large part, on our ability to successfully introduce new products, services and technologies to consumers, the frequency of such introductions, the level of consumer acceptance, and the related impact on the demand for existing products, services and technologies. Failure to accurately predict constantly changing consumer tastes, preferences, spending patterns and other lifestyle decisions, or to effectively address consumer concerns, could have a material adverse effect on our revenue, results of operations and reputation with our customers.

Our results of operations could materially deteriorate if we fail to attract, develop and retain qualified employees.

Our performance is dependent on attracting and retaining qualified employees who are able to meet the wants and needs of our customers. We believe our competitive advantage is providing unique end-to-end solutions for each individual customer, which requires us to have highly trained and engaged employees. Our success depends in part upon our ability to attract, develop and retain a sufficient number of qualified employees, including store, service and administrative personnel. The turnover rate in the retail industry is high, and qualified individuals of the requisite caliber and number needed to fill these positions may be in short supply in some areas. Our inability to recruit a sufficient number of qualified individuals in the future may delay planned openings of new stores or affect the speed with which we expand initiatives related to the connected world, our exclusive brands and our international operations. Delayed store openings, significant increases in employee turnover rates or significant increases in labor costs could have a material adverse effect on our business, financial condition and results of operations.

We face strong competition from traditional store-based retailers, internet-based businesses, our vendors and other forms of retail commerce, which could materially adversely affect our revenue and profitability.

The retail business is highly competitive. We compete for customers, employees, locations, products and other important aspects of our business with many other local, regional, national and international retailers, as well as our vendors who offer their products and services direct to the consumer. Pressure from our competitors, some of which have greater market presence and financial resources than we do, could require us to reduce our prices or increase our costs of doing business. Furthermore, our business model includes offering our customers packaged value propositions that take the complexity out of managing devices, content and connectivity. Some of our vendors also continue to interact directly with customers by embedding their services into the products we sell. As a result of this competition and potential product disintermediation, we may experience lower revenue and/or higher operating costs, which could materially adversely affect our results of operations.

Our results of operations could materially deteriorate if we fail to maintain positive brand perception and recognition.

We operate a global portfolio of brands with a commitment to customer service and innovation. We believe that recognition and the reputation of our brands continue to drive our growth. Damage to the perception or reputation of our brands could result in declines in customer loyalty, lower employee morale and productivity concerns, and vendor relationship issues, and could ultimately have a material adverse effect on our business, financial condition and results of operations.

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The failure to control our costs could have a material adverse impact on our profitability.

Consumer spending remains uncertain, which makes it more challenging for us to maintain or grow our operating income rate. As a result, we must continue to control our expense structure. Failure to manage our labor and benefit rates, advertising and marketing expenses, operating lease costs, other store expenses or indirect spending could delay or prevent us from achieving increased profitability or otherwise have a material adverse impact on our results of operations.

Our liquidity may be materially adversely affected by constraints in the capital markets.

We must have sufficient sources of liquidity to fund our working capital requirements, service our outstanding indebtedness and finance investment opportunities. Without sufficient liquidity, we could be forced to curtail our operations or we may not be able to pursue promising business opportunities. The principal sources of our liquidity are funds generated from operating activities, available cash and cash equivalents, and borrowings under credit facilities and other debt financings.

If our sources of liquidity do not satisfy our requirements, we may have to seek additional financing. The future availability of financing will depend on a variety of factors, such as economic and market conditions, the availability of credit and our credit ratings, as well as the possibility that lenders could develop a negative perception of us or the retail industry generally. If required, we may not be able to obtain additional financing, on favorable terms, or at all.

Changes in our credit ratings may limit our access to capital markets and materially increase our borrowing costs.

In fiscal 2011, Moody's Investors Service, Inc. and Standard & Poor's Ratings Services maintained their ratings and outlook of our debt securities at above investment grade level, while Fitch Ratings Ltd. reaffirmed its rating of our debt securities as BBB+ but raised its outlook to stable. Subsequent to the end of fiscal 2011, Fitch Ratings Ltd. reaffirmed its rating of our debt securities, but revised its outlook to negative.

Future downgrades to our long-term credit ratings and outlook could negatively impact our access to the capital markets and the perception of us by lenders and other third parties. Our credit ratings are based upon information furnished by us or obtained by a rating agency from its own sources and are subject to revision, suspension or withdrawal by one or more rating agencies at any time. Rating agencies may review the ratings assigned to us due to developments that are beyond our control, including as a result of new standards requiring the agencies to re-assess rating practices and methodologies.

Any downgrade to our debt securities may result in higher interest costs for certain of our credit facilities and other debt financings, and could result in higher interest costs on future financings. Further, in the event of such a downgrade, we may not be able to obtain additional financing, if necessary, on favorable terms, or at all.

Our growth is dependent on the success of our strategies.

Our growth is dependent on our ability to identify, develop and execute our strategies. Our failure to properly deploy and utilize capital and other resources may adversely affect our initiatives designed to assist our customers connect to a digital lifestyle, while expanding our footprint globally. While we believe our customer centricity and connected world initiatives, as well as the pursuit of international growth opportunities, will enable us to grow our business, misjudgments or flaws in our execution could have a material adverse effect on our business, financial condition and results of operations.

Our growth strategy includes expanding our business by opening stores in both existing markets and new markets.

Our future growth is dependent, in part, on our ability to build, buy or lease new stores. We compete with other retailers and businesses for suitable locations for our stores. Local land use, local zoning issues, environmental regulations and other regulations applicable to the types of stores we desire to construct may impact our ability to find suitable locations, and also influence the cost of building, buying and leasing our stores. We also may have difficulty negotiating real estate purchase agreements and leases on acceptable terms. Failure to manage effectively these and other similar factors will affect our ability to build, buy and lease new stores, which may have a material adverse effect on our future profitability.

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We may seek to expand our business in existing markets in order to attain a greater overall market share. Because our stores typically draw customers from their local areas, a new store may draw customers away from our nearby existing stores and may cause customer traffic and comparable store sales performance to decline at those existing stores.

We also open stores in new markets from time to time. The risks associated with entering a new market include difficulties in attracting customers where there is a lack of customer familiarity with our brands, our lack of familiarity with local customer preferences, seasonal differences in the market and our ability to obtain the necessary governmental approvals. In addition, entry into new markets may bring us into competition with new competitors or with existing competitors with a large, established market presence. We cannot ensure that our new stores will be profitably deployed. As a result, our future profitability may be materially adversely affected.

Failure in our pursuit or execution of new business ventures, strategic alliances and acquisitions could have a material adverse impact on our business.

Our growth strategy also includes expansion via new business ventures, strategic alliances and acquisitions. Assessing a potential growth opportunity involves extensive due diligence. However, the amount of information we can obtain about a potential growth opportunity may be limited, and we can give no assurance that new business ventures, strategic alliances and acquisitions will positively affect our financial performance or will perform as planned. Integrating new businesses, stores and concepts can be a difficult task. Cultural differences in some markets into which we expand or into which we introduce new retail concepts may result in customers in those markets being less receptive than originally anticipated. These types of transactions may divert our capital and our management's attention from other business issues and opportunities. Further, implementing new strategic alliances or business ventures may also impair our relationships with our vendors or strategic partners. We may not be able to successfully assimilate or integrate companies that we acquire, including their personnel, financial systems, distribution, operations and general operating procedures. We may also encounter challenges in achieving appropriate internal control over financial reporting in connection with the integration of an acquired company. If we fail to assimilate or integrate acquired companies successfully, our business, reputation and operating results could suffer materially. Likewise, our failure to integrate and manage acquired companies successfully may lead to impairment of the associated goodwill and intangible asset balances.

Failure to protect the integrity, security and use of our customers' information and media could expose us to litigation and materially damage our standing with our customers.

The use of individually identifiable data by our business and our business associates is regulated at the state, federal and international levels. Increasing costs associated with information security — such as increased investment in technology, the costs of compliance with consumer protection laws and costs resulting from consumer fraud — could cause our business and results of operations to suffer materially. Additionally, the success of our online operations depends upon the secure transmission of confidential information over public networks, including the use of cashless payments. While we have taken significant steps to protect customer and confidential information, there can be no assurance that advances in computer capabilities, new discoveries in the field of cryptography or other developments will prevent the compromise of our customer transaction processing capabilities and personal data. If any such compromise of our security were to occur, it could have a material adverse effect on our reputation, operating results and financial condition. Any compromise of our data security may materially increase the costs we incur to protect against such breaches and could subject us to additional legal risk.

Risks associated with the vendors from whom our products are sourced could materially adversely affect our revenue and gross profit.

The products we sell are sourced from a wide variety of domestic and international vendors. Our 20 largest suppliers account for just under 65% of the merchandise we purchase. If any of our key vendors fails to supply us with products or continue to develop new technologies that create consumer demand, we may not be able to meet the demands of our customers and our revenue could materially decline. We require all of our vendors to comply with applicable laws,

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including labor and environmental laws, and otherwise be certified as meeting our required vendor standards of conduct. Our ability to find qualified vendors who meet our standards and supply products in a timely and efficient manner is a significant challenge, especially with respect to goods sourced from outside the U.S. Political or financial instability, merchandise quality issues, product safety concerns, trade restrictions, work stoppages, tariffs, foreign currency exchange rates, transportation capacity and costs, inflation, civil unrest, natural disasters, outbreaks of pandemics and other factors relating to foreign trade are beyond our control. These and other issues affecting our vendors could materially adversely affect our revenue and gross profit.

Our exclusive brands products are subject to several additional product, supply chain and legal risks, which could have a material adverse impact on our business.

Sales of our exclusive brands, which primarily include Insignia, Dynex, Init, Geek Squad and Rocketfish branded products, represent a growing component of our revenue. Most of these products are manufactured under contract by vendors based in southeastern Asia. This arrangement exposes us to the following additional potential risks, which could materially adversely affect our reputation, financial condition and operating results:

    •
    We have greater exposure and responsibility to the consumer for warranty replacements and repairs as a result of product defects, as we generally have no recourse to contracted manufacturers for such warranty liabilities;

    •
    We may be subject to regulatory compliance and/or product liability claims relating to personal injury, death or property damage caused by such products, some of which may require us to take significant actions such as product recalls;

    •
    We may experience disruptions in the manufacturing or the logistics within the manufacturing environment in southeastern Asia caused by inconsistent and unanticipated order patterns or if we are unable to develop long-term relationships with key factories;

    •
    We are subject to developing and often-changing labor and environmental laws for the manufacture of products in foreign countries and we may be unable to conform to new rules or interpretations in a timely manner;

    •
    We may be subject to claims by technology owners if we inadvertently infringe upon their patents or other intellectual property rights, or if we fail to pay royalties owed on our products; and

    •
    We may be unable to obtain or adequately protect our patents and other intellectual property rights on our products, the new features of our products and/or our processes.

We are subject to certain statutory, regulatory and legal developments which could have a material adverse impact on our business.

Our statutory, regulatory and legal environment exposes us to complex compliance and litigation risks that could materially adversely affect our operations and financial results. The most significant compliance and litigation risks we face are:

    •
    The difficulty of complying with sometimes conflicting statutes and regulations in local, national or international jurisdictions;

    •
    The impact of new or changing statutes and regulations including, but not limited to, financial reform, environmental requirements, labor reform, health care reform, corporate governance matters and/or other as yet unknown legislation, that could affect how we operate and execute our strategies as well as alter our expense structure;

    •
    The impact of changes in tax laws (or interpretations thereof by courts and taxing authorities) and accounting standards; and

    •
    The impact of litigation trends, including class action lawsuits involving consumers and shareholders, and labor and employment matters.

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Defending against lawsuits and other proceedings may involve significant expense and divert management's attention and resources from other matters.

Changes to the National Labor Relations Act or other labor-related statutes or regulations could have a material adverse impact on our business.

The National Labor Relations Board is considering changes to labor regulations which could significantly impact the nature of labor relations in the U.S. and how union elections and contract negotiations are conducted. At February 26, 2011, none of our U.S. stores had employees represented by labor unions or working under collective bargaining agreements. Changes in labor-related statutes or regulations could make it easier for unions to be formed, and employers of newly unionized employees may face mandatory, binding arbitration of labor scheduling, costs and standards, which could increase our costs of doing business and materially adversely affect our results of operations.

Additional legislation or rulemaking relating to environmental matters, including but not limited to, energy emissions, could have a material adverse impact on our business.

Environmental legislation or rulemaking efforts could impose unexpected costs or impact us more directly than other companies due to our operations as a global consumer electronics retailer with over 4,000 stores and 90 distribution centers worldwide.

Specifically, legislation that aims to control and reduce energy emissions has been considered by the U.S. Congress as well as governing bodies internationally, particularly in Europe. Should such legislation pass, we anticipate that energy costs within our operations would increase such as the expense to power our stores. In addition, rulemaking is being considered that could impose higher safety and compliance standards on transporting certain goods. Any significant rulemaking could increase the cost to transport our goods. Passage of any such legislation or rulemaking could materially adversely affect our results of operations.

Regulatory developments in the U.S. could impact the promotional financing offers available to our credit card customers and have a material adverse impact on our revenue and profitability.

We offer promotional financing in the U.S. through credit cards issued by third party banks that manage and directly extend credit to our customers. The cardholders can receive low- or no-interest promotional financing on qualifying purchases. Promotional financing credit card sales accounted for 18%, 17% and 18% of our Domestic segment's revenue in fiscal 2011, 2010 and 2009, respectively.

Recent economic developments, particularly in the financial markets, have resulted in increased legislative and regulatory actions affecting credit cards. Recently enacted legislative and regulatory changes that focus on a variety of credit-related matters, such as the Credit Card Accountability, Responsibility and Disclosure Act of 2009 ("Credit CARD Act"), included new rules and restrictions affecting interest rates, penalties and fees, contract terms, credit limits, billing practices and payment application. While we believe that neither the Credit CARD Act nor other recently enacted legislation or regulation related to credit matters have had a material adverse impact on our operations to date, if future legislative or regulatory restrictions or prohibitions arise that affect our ability to offer promotional financing and we are unable to adjust our operations in a timely manner, our revenue and profitability may be materially adversely affected.

Changes to our credit card agreements could adversely impact our ability to facilitate the provision of consumer credit to our customers and could materially adversely impact our results of operations.

We have agreements with third party banks for the issuance of promotional financing and customer loyalty credit cards bearing the Best Buy brand. Under the agreements, the banks manage and directly extend credit to our customers. The banks are the sole owner of the accounts receivable generated under the credit card programs and absorb losses associated with non-payment by the cardholders and fraudulent usage of the accounts. We earn revenue from fees the banks pay to us based on the number of credit card accounts activated and card usage. The banks also reimburse us for

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certain costs associated with our credit card programs. Financing fees are paid by us to the banks and are variable based on certain factors such as the London Interbank Offered Rate ("LIBOR"), charge volume and/or the types of promotional financing offers.

Given the continuing changes in the economic and regulatory environment for banks, as well as a continuing period of consumer credit delinquencies, banks continue to re-evaluate their lending practices and terms, including, but not limited to, the levels at which consumer credit is granted. If any of our credit card programs ended prematurely or the terms and provisions, or interpretations thereof, were substantially modified, our results of operations and financial condition may be materially adversely impacted.

Our International activities subject us to risks associated with the legislative, judicial, accounting, regulatory, political and economic conditions specific to the countries or regions in which we operate, which could materially adversely affect our financial performance.

We have a presence in various foreign countries including Belgium, Bermuda, Canada, China, France, Germany, Hong Kong, India, Ireland, Japan, Luxembourg, Mexico, the Republic of Mauritius, the Netherlands, Portugal, Spain, Sweden, Switzerland, Taiwan, Turkey, Turks and Caicos, and the U.K. During fiscal 2011, our International segment's operations generated 26% of our revenue. Our growth strategy includes expansion of existing international markets and possible expansion into new international markets. Accordingly, our International segment's operations may account for a larger portion of our revenue in the future. Our future operating results in these countries and in other countries or regions throughout the world where we may operate in the future could be materially adversely affected by a variety of factors, many of which are beyond our control, including political conditions, economic conditions, legal and regulatory constraints and foreign currency regulations.

In addition, foreign currency exchange rates and fluctuations may have an impact on our future earnings and cash flows from our International segment's operations, and could materially adversely affect our financial performance. Moreover, the economies of some of the countries in which we have operations have in the past suffered from high rates of inflation and currency devaluations, which, if they were to occur again, could materially adversely affect our financial performance. Other factors which may materially adversely impact our International segment's operations include foreign trade, monetary, tax and fiscal policies both of the U.S. and of other countries; laws, regulations and other activities of foreign governments, agencies and similar organizations; and maintaining facilities in countries which have historically been less stable than the U.S.

Additional risks inherent in our International segment's operations generally include, among others, the costs and difficulties of managing international operations, adverse tax consequences and greater difficulty in enforcing intellectual property rights in countries other than the U.S. The various risks inherent in doing business in the U.S. generally also exist when doing business outside of the U.S., and may be exaggerated by the difficulty of doing business in numerous sovereign jurisdictions due to differences in culture, laws and regulations.

We rely heavily on our management information systems for inventory management, distribution and other functions. If our systems fail to perform these functions adequately or if we experience an interruption in their operation, our business and results of operations could be materially adversely affected.

The efficient operation of our business is dependent on our management information systems. We rely heavily on our management information systems to manage our order entry, order fulfillment, pricing, point-of-sale and inventory replenishment processes. The failure of our management information systems to perform as we anticipate, or to meet the continuously evolving needs of our business, could disrupt our business and could result in decreased revenue, increased overhead costs and excess or out-of-stock inventory levels, causing our business and results of operations to suffer materially.

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A disruption in relationships with key third-party business partners could materially adversely affect our business and results of operations.

We have engaged Accenture LLP ("Accenture"), a global management consulting, technology services and outsourcing company, to manage significant portions of our information technology and human resources operations as well as to conduct certain procurement activities. We rely heavily on our management information systems for inventory management, distribution and other functions. We also rely heavily on human resources support to attract, develop and retain a sufficient number of qualified employees. We also use Accenture to provide procurement support to research and purchase certain non-merchandise products and services. Furthermore, we have engaged other key third-party business partners to manage various functions of our business, including but not limited to, customer loyalty programs, promotional financing and customer loyalty credit cards, customer warranty and insurance programs, and other outsourced functions. Any material disruption in our relationship with Accenture or other key third-party business partners could result in decreased revenue and increased overhead costs, causing our business and results of operations to suffer materially.

We are highly dependent on the cash flows and net earnings we generate during our fourth fiscal quarter, which includes the majority of the holiday selling season.

Approximately one-third of our revenue and more than one-half of our net earnings are generated in our fourth fiscal quarter, which includes the majority of the holiday shopping season in the U.S., Europe and Canada. Unexpected events or developments such as natural or man-made disasters, product sourcing issues or adverse economic conditions in our fourth fiscal quarter could have a material adverse effect on our results of operations.


Item 1B. Unresolved Staff Comments.

Not applicable.

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Item 2. Properties.

Stores, Distribution Centers and Corporate Facilities

Domestic Segment

The following table summarizes the location of our Domestic segment stores at the end of fiscal 2011:

 
   U.S. Best Buy
Stores
   U.S. Best Buy
Mobile Stores
   Pacific Sales
Stores
   Magnolia
Audio
Video Stores
  
   

Alabama

     15     4     —     —  

Alaska

     2     —     —     —  

Arizona

     27     1     2     —  

Arkansas

     9     —     —     —  

California

     126     20     32     4  

Colorado

     22     3     —     —  

Connecticut

     12     3     —     —  

Delaware

     4     —     —     —  

District of Columbia

     2     1     —     —  

Florida

     66     20     —     —  

Georgia

     30     5     —     —  

Hawaii

     2     —     —     —  

Idaho

     5     —     —     —  

Illinois

     58     10     —     —  

Indiana

     22     8     —     —  

Iowa

     13     —     —     —  

Kansas

     10     1     —     —  

Kentucky

     9     2     —     —  

Louisiana

     16     3     —     —  

Maine

     6     —     —     —  

Maryland

     25     8     —     —  

Massachusetts

     29     8     —     —  

Michigan

     34     1     —     —  

Minnesota

     28     8     —     —  

Mississippi

     9     —     —     —  

Missouri

     22     1     —     —  

Montana

     3     —     —     —  

Nebraska

     6     2     —     —  

Nevada

     10     —     1     —  

New Hampshire

     6     2     —     —  

New Jersey

     27     3     —     —  

New Mexico

     5     —     —     —  

New York

     54     7     —     —  

North Carolina

     34     12     —     —  

North Dakota

     4     —     —     —  

Ohio

     39     4     —     —  

Oklahoma

     13     1     —     —  

Oregon

     12     3     —     —  

Pennsylvania

     37     6     —     —  

Puerto Rico

     5     —     —     —  

Rhode Island

     2     —     —     —  

South Carolina

     14     4     —     —  

South Dakota

     2     1     —     —  

Tennessee

     17     2     —     —  

Texas

     109     13     —     —  

Utah

     10     —     —     —  

Vermont

     1     —     —     —  

Virginia

     37     3     —     —  

Washington

     20     2     —     2  

West Virginia

     5     —     —     —  

Wisconsin

     23     5     —     —  

Wyoming

     1     —     —     —  
   

Total

     1,099     177     35     6  
   

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The following table summarizes the ownership status and total square footage of our Domestic segment store locations at the end of fiscal 2011:

 
   U.S. Best Buy
Stores
   U.S. Best Buy
Mobile Stores
   Pacific Sales
Stores
   Magnolia
Audio
Video Stores
  
   

Owned store locations

     24     —     —     —  

Owned buildings and leased land

     37     —     —     —  

Leased store locations

     1,038     177     35     6  
   

Square footage (in thousands)

     42,388     250     944     78  
   

The following table summarizes the location, ownership status and total square footage of space utilized for distribution centers, service centers and corporate offices by our Domestic segment at the end of fiscal 2011:

 
    
   Square Footage (in thousands)  
 
   Location
   Leased
   Owned
  
   

Distribution centers

   24 locations in 17 U.S. states     7,932     3,182  

Geek Squad service centers(1)

   Louisville, Kentucky     237     —  

Principal corporate headquarters(2)

   Richfield, Minnesota     —     1,452  

Territory field offices

   28 locations throughout the U.S.     156     —  

Pacific Sales corporate office space

   Whittier, California     15     —  

Napster corporate office space

   Los Angeles, California     15     —  
(1)
The leased space utilized by our Geek Squad operations is used primarily to service notebook and desktop computers.

(2)
Our principal corporate headquarters is an owned facility consisting of four interconnected buildings. Accenture, who manages our information technology and human resources operations and conducts certain procurement activities for us, and certain other of our vendors who provide us with a variety of corporate services, occupy a portion of our principal corporate headquarters.

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International Segment

In order to align our fiscal reporting periods and comply with statutory filing requirements in certain foreign jurisdictions, we consolidate the financial results of our Europe, China, Mexico and Turkey operations on a two-month lag.

The following table summarizes the location of our International segment stores at the end of fiscal 2011:

 
   Europe   Canada   China   Mexico   Turkey  
 
   Best Buy
Stores
   The
Carphone
Warehouse
Stores
   The Phone
House
Stores
   Future
Shop
Stores
   Best Buy
Stores
   Best Buy
Mobile
Stores
   Best Buy
Stores(1)
   Five Star
Stores
   Best Buy
Stores
   Best Buy
Stores(1)
  
   

Europe

                                                              
 

Belgium

     —     —     83     —     —     —     —     —     —     —  
 

France

     —     —     335     —     —     —     —     —     —     —  
 

Germany

     —     —     225     —     —     —     —     —     —     —  
 

Ireland

     —     77     —     —     —     —     —     —     —     —  
 

Netherlands

     —     —     190     —     —     —     —     —     —     —  
 

Portugal

     —     —     145     —     —     —     —     —     —     —  
 

Spain

     —     —     465     —     —     —     —     —     —     —  
 

Sweden

     —     —     112     —     —     —     —     —     —     —  
 

United Kingdom

     6     808     —     —     —     —     —     —     —     —  

Canada

                                                              
 

Alberta

     —     —     —     18     11     2     —     —     —     —  
 

British Columbia

     —     —     —     23     12     —     —     —     —     —  
 

Manitoba

     —     —     —     5     2     —     —     —     —     —  
 

New Brunswick

     —     —     —     3     —     —     —     —     —     —  
 

Newfoundland

     —     —     —     1     —     —     —     —     —     —  
 

Nova Scotia

     —     —     —     6     1     —     —     —     —     —  
 

Ontario

     —     —     —     57     32     7     —     —     —     —  
 

Prince Edward Island

     —     —     —     1     —     —     —     —     —     —  
 

Quebec

     —     —     —     29     11     1     —     —     —     —  
 

Saskatchewan

     —     —     —     3     2     —     —     —     —     —  

China

                                                              
 

Anhui

     —     —     —     —     —     —     —     13     —     —  
 

Hangzhou

     —     —     —     —     —     —     1     —     —     —  
 

Henan

     —     —     —     —     —     —     —     9     —     —  
 

Jiangsu

     —     —     —     —     —     —     —     107     —     —  
 

Shandong

     —     —     —     —     —     —     —     8     —     —  
 

Shanghai

     —     —     —     —     —     —     6     —     —     —  
 

Sichuan

     —     —     —     —     —     —     —     6     —     —  
 

Suzhou

     —     —     —     —     —     —     1     —     —     —  
 

Yunnan

     —     —     —     —     —     —     —     5     —     —  
 

Zhejiang

     —     —     —     —     —     —     —     18     —     —  

Mexico

                                                              
 

Estado de Mexico

     —     —     —     —     —     —     —     —     2     —  
 

Distrito Federal

     —     —     —     —     —     —     —     —     2     —  
 

Guadalajara

     —     —     —     —     —     —     —     —     2     —  

Turkey

                                                              
 

Izmir

     —     —     —     —     —     —     —     —     —     1  
 

Ankara

     —     —     —     —     —     —     —     —     —     1  
   

Total

     6     885     1,555     146     71     10     8     166     6     2  
   
(1)
On February 21, 2011, we announced plans to exit the Turkey market and restructure the Best Buy branded stores in China during fiscal 2012.

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The following table summarizes the ownership status and total square footage of our International segment store locations at the end of fiscal 2011:

 
   Europe   Canada   China   Mexico   Turkey  
 
   Best Buy
Stores
   The
Carphone
Warehouse
Stores
   The Phone
House
Stores
   Future Shop
Stores
   Best Buy
Stores
   Best Buy
Mobile
Stores
   Best Buy
Stores(1)
   Five Star
Stores
   Best Buy
Stores
   Best Buy
Stores(1)
  
   

Owned store locations

     —     —     2     —     3     —     1     6     —     —  

Leased store locations

     6     885     1,553     146     68     10     7     160     6     2  
   

Square footage (in thousands)

     196     695     810     3,864     2,250     13     279     5,931     327     80  
   
(1)
On February 21, 2011, we announced plans to exit the Turkey market and restructure the Best Buy branded stores in China during fiscal 2012.

The following table summarizes the location, ownership status and total square footage of space utilized for distribution centers and corporate offices by our International segment at the end of fiscal 2011:

 
    
   Square Footage (in thousands)    
   Square Footage (in thousands)  
 
   Distribution Centers
   Leased
   Owned
   Principal Corporate Offices
   Leased
   Owned
  
   
Europe   Throughout seven European countries     232     —   Acton, West London and throughout Europe     773     —  
Canada   Brampton and Bolton, Ontario     1,763     —   Burnaby, British Columbia     141     —  
    Vancouver, British Columbia     639     —   —     —     —  
Five Star   Jiangsu Province, China     1,320     —   Corporate headquarters, Jiangsu Province, China     26     46  
    Throughout the Five Star retail chain     527     —   District offices throughout the Five Star retail chain     181     5  
Best Buy China   Shanghai, China     129     —   Shanghai, China     81     —  
Mexico   Estado de Mexico, Mexico     45     —   Distrito Federal, Mexico     21     —  
Turkey   Gebze-Kocaeli, Turkey     11     —   Istanbul, Turkey     23     —  

Exclusive Brands

We lease approximately 32,000 square feet of office space in China to support our exclusive brands operations.

Operating Leases

Almost all of our stores and a majority of our distribution facilities are leased. Terms of the lease agreements generally range from 10 to 20 years. Most of the leases contain renewal options and rent escalation clauses.

Additional information regarding our operating leases is available in Note 9, Leases, of the Notes to Consolidated Financial Statements, included in Item 8, Financial Statements and Supplementary Data, of this Annual Report on Form 10-K.


Item 3. Legal Proceedings.

In December 2005, a purported class action lawsuit captioned, Jasmen Holloway, et al. v. Best Buy Co., Inc., was filed against us in the U.S. District Court for the Northern District of California. This federal court action alleges that we discriminate against women and minority individuals on the basis of gender, race, color and/or national origin in our stores with respect to our employment policies and practices. The action seeks an end to alleged discriminatory policies and practices, an award of back and front pay, punitive damages and injunctive relief, including rightful place relief for all class members. The plaintiffs have filed a class certification motion which we have opposed. All proceedings have been stayed pending a decision by the U.S. Supreme Court in Dukes, et al. v. Wal-Mart Stores, Inc., a gender discrimination class action lawsuit.

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In February 2011, a purported class action lawsuit captioned, IBEW Local 98 Pension Fund, individually and on behalf of all others similarly situated v. Best Buy Co., Inc., et al., was filed against us and certain of our executive officers in the U.S. District Court for the District of Minnesota. This federal court action alleges, among other things, that we and those officers violated Sections 10(b) and 20A of the Exchange Act and Rule 10b-5 under the Exchange Act in connection with press releases and other statements relating to our fiscal 2011 earnings guidance that had been made available to the public. Additionally, in March 2011, a similar purported class action was filed by a single shareholder, Rene LeBlanc, against us and certain of our executive officers in the same court.

The plaintiffs in the above actions seek damages, including interest, equitable relief and reimbursement of the costs and expenses they incurred in the lawsuits. We believe the above allegations are without merit, and we intend to defend these actions vigorously. Based on our assessment of the facts underlying the claims in the above actions, their respective procedural litigation history (including the status of class certification in the Holloway lawsuit), and the degree to which we intend to defend our company in these matters, we are unable to provide meaningful quantification of how the final resolution of these claims may impact our future consolidated financial position or results of operations.

We are involved in various other legal proceedings arising in the normal course of conducting business. We believe the amounts provided in our consolidated financial statements are adequate in light of the probable and estimable liabilities. The resolution of those other proceedings is not expected to have a material effect on our results of operations or financial condition.

Executive Officers of the Registrant
(As of February 26, 2011)

Name
   Age
   Position With the Company
   Years
With the
Company
  
   

Shari L. Ballard

     44   Executive Vice President, President — Americas     18  

Brian J. Dunn

     50   Chief Executive Officer     26  

Christopher K.K. Gould(1)

     41   Vice President, Treasurer     —  

Susan S. Grafton

     54   Vice President, Controller and Chief Accounting Officer     10  

Joseph M. Joyce

     59   Senior Vice President, General Counsel and Assistant Secretary     20  

Barry Judge

     48   Executive Vice President, Chief Marketing Officer     11  

James L. Muehlbauer

     49   Executive Vice President, Finance and Chief Financial Officer     9  

Kalendu Patel

     47   Executive Vice President, President — Asia     8  

Ryan D. Robinson

     45   Senior Vice President, Chief Financial Officer — U.S.     9  

Richard M. Schulze

     70   Founder and Chairman of the Board     45  

Timothy R. Sheehan

     46   Executive Vice President, Chief Administrative Officer     26  

Carol A. Surface

     45   Executive Vice President, Chief Human Resources Officer     1  

Michael A. Vitelli

     55   Executive Vice President, President — Americas     7  
(1)
Mr. Gould joined us as Vice President, Treasurer, effective November 2010.

Shari L. Ballard was named Executive Vice President, President — Americas in March 2010. Previously, she served as Executive Vice President — Retail Channel Management from 2007 until being appointed to her current role, and as Executive Vice President — Human Resources and Legal from 2004 to 2007. Ms. Ballard joined us in 1993 and has served as Senior Vice President, Vice President, and General and Assistant Store Manager. Ms. Ballard is a member of the University of Minnesota Foundation board of trustees and sits on its executive and human resources committees.

Brian J. Dunn was named our Chief Executive Officer in 2009 when he was also appointed as a director. A 26-year veteran of our company, Mr. Dunn began his career with us as a store associate in 1985 when we operated only a dozen stores. From 2006 until being named to his current position, Mr. Dunn served as President and Chief Operating Officer. From 2004 to 2006, Mr. Dunn was President — Retail, North America. From 2002 to 2004, he served as Executive Vice President — Best Buy U.S. Retail. Prior to that, he served as Senior Vice President, Regional Vice President, Regional

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Manager, District Manager and Store Manager. Mr. Dunn also serves on the board of The Best Buy Children's Foundation. He previously served on the boards of Dick's Sporting Goods, a full-line sporting goods retailer, and the Greater Twin Cities United Way.

Christopher K.K. Gould joined us in 2010 when he was named Vice President, Treasurer. Prior to joining us, Mr. Gould spent eleven years at Wal-Mart Stores, Inc., a global retailer, most recently as vice president and head of the capital markets division from 2007 to 2010. From 2006 to 2007, he was a senior director and head of finance for the financial services division, and prior to that, Mr. Gould held other financial leadership roles in Wal-Mart in its international, corporate finance and investment analysis divisions. Earlier in his career, Mr. Gould worked with Wasatch Funds and Bankers Trust Company.

Susan S. Grafton was named Vice President, Controller and Chief Accounting Officer in 2006. From 2005 to 2006, she served as Vice President — Financial Operations and Controller, and from 2004 to 2005, she served as Vice President — Finance, Planning and Performance Management. Prior to joining us in 2000, she worked in finance and accounting positions with The Pillsbury Company and Pitney Bowes, Inc. Ms. Grafton is a member of Financial Executives International's Committee on Corporate Reporting and the Finance Leaders Council for the Retail Industry Leaders Association. She also serves on the board of Perspectives, Inc., a non-profit supportive housing program in Minneapolis, Minnesota.

Joseph M. Joyce was named Senior Vice President, General Counsel and Assistant Secretary in 1997. Mr. Joyce joined us in 1991 as Vice President — Human Resources and General Counsel. Prior to joining us, Mr. Joyce was with Tonka Corporation, a toy maker, having most recently served as vice president, secretary and general counsel. He also serves on the board of governors of the University of St. Thomas School of Law.

Barry Judge was named Executive Vice President, Chief Marketing Officer in 2009. He was appointed to the Chief Marketing Officer role in 2008. Prior to that appointment, Mr. Judge served as Senior Vice President — Marketing from 2007 to 2008 and as Senior Vice President — Consumer and Brand Marketing from 2004 to 2007. Mr. Judge joined us in 1999 as a member of our e-commerce team. Prior to joining us, he spent four years as vice president of marketing for Caribou Coffee Company. His professional career also includes marketing and management positions at Young & Rubicam, Coca-Cola USA, The Quaker Oats Company, and The Pillsbury Company.

James L. Muehlbauer was named Executive Vice President, Finance and Chief Financial Officer in 2008. In 2007, he was appointed Enterprise Chief Financial Officer (interim). From 2006 to 2007, he served as Senior Vice President and Chief Financial Officer — Best Buy U.S., and from 2003 to 2006, as Senior Vice President — Finance. Prior to joining us, Mr. Muehlbauer spent ten years with The Pillsbury Company, a consumer packaged goods company, where he held senior-level finance management positions, including vice president and worldwide controller, vice president of operations, divisional finance director, director of mergers and acquisitions and director of internal audit. A certified public accountant (inactive), Mr. Muehlbauer spent eight years with Coopers & Lybrand LLP (now PricewaterhouseCoopers) including senior manager positions in the firm's audit and consulting practices. He serves on the board of overseers of the University of Minnesota Carlson School of Management.

Kalendu Patel was named Executive Vice President, President — Asia in 2010. Mr. Patel joined us in 2003 and served as Executive Vice President — Emerging Business from 2009 until 2010, Executive Vice President — Strategy and International Development from 2005 to 2009, and Senior Vice President — Strategy and International Development from 2004 to 2005. Prior to joining us, Mr. Patel was a partner for four years at Strategos, a strategic consulting firm. Prior to that, he worked at KPMG Consulting Inc. and Courtaulds PLC in the U.K.

Ryan D. Robinson was named Senior Vice President, Chief Financial Officer — U.S. in 2010. He served as Senior Vice President, Chief Financial Officer — U.S. Strategic Business Unit and Treasurer from 2007 until his current appointment. Mr. Robinson joined us in 2002 and served as Senior Vice President and Chief Financial Officer — New Growth Platforms from 2006 to 2007, Senior Vice President — Finance and Treasurer from 2005 to 2006, and Vice President — Finance and Treasurer from 2002 to 2005. Prior to joining us, he spent 15 years at ABN AMRO Holding N.V., an international bank, where his most recent role there was senior vice president and director of its North American private equity unit.

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Mr. Robinson also held management positions in ABN AMRO Holding N.V.'s corporate finance, finance advisory, acquisitions and asset securitization divisions. Mr. Robinson is a member of the board of directors of Children's Hospitals and Clinics of Minnesota.

Richard M. Schulze is a founder of our company. He has been an officer and director from our inception in 1966 and currently serves as our Chairman of the Board. In 2002, he relinquished the duties of Chief Executive Officer, having served as our principal executive officer for more than 30 years. He is on the board of trustees of the University of St. Thomas, chairman of its executive and institutional advancement committee, and a member of its board affairs committee. Mr. Schulze is also chairman of the board of governors of the University of St. Thomas Business School and serves on the board of the Richard M. Schulze Family Foundation. He previously served on the board of Pentair, Inc., a diversified industrial manufacturing company, and The Best Buy Children's Foundation. Mr. Schulze holds an honorary doctorate of laws degree from the University of St. Thomas.

Timothy R. Sheehan was named Executive Vice President, Chief Administrative Officer in 2010. He previously served as Executive Vice President — Enterprise Retail Operations since 2009. From 2004 to 2009, he served as Senior Vice President — Customer Experience Creation, where he focused on our branding and consumer support. Mr. Sheehan joined us in 1985 as a part-time sales associate and steadily advanced his career as our company grew. He has served us as Regional Manager, District Manager and Store General Manager. Upon moving from the field into corporate, Mr. Sheehan served in positions in retail operations, consumer relations and store support.

Carol A. Surface joined us in 2010 when she was appointed Executive Vice President, Chief Human Resources Officer. Prior to joining us, Ms. Surface spent ten years at PepsiCo, Inc., a global food, snack and beverage company, where she served most recently as senior vice president of human resources and chief personnel officer for PepsiCo International. From 2009 to 2010, Ms. Surface served PepsiCo in Dubai where she was responsible for all human resources aspects across the Asia Pacific region, Middle East and Africa. Prior to that, Ms. Surface spent five years in Hong Kong, serving as PepsiCo's senior vice president of international human resources and chief personnel officer for the Asia region. Prior to her work at PepsiCo, her professional career included human resources and organization development positions with Kmart Corporation, Eaton Corporation and The Dow Chemical Company.

Michael A. Vitelli was named Executive Vice President, President — Americas in March 2010. He previously served as Executive Vice President — Customer Operating Groups since 2008. Mr. Vitelli joined us in 2004 and served as Senior Vice President and General Manager of Home Solutions from 2007 to 2008, and Senior Vice President — Merchandising from 2005 to 2007. Prior to joining us, he spent 23 years with Sony Electronics, Inc., serving in positions of increasing responsibility including executive vice president of Sony's Visual Products Company. Mr. Vitelli serves on the boards of the National Multiple Sclerosis Society, Minnesota Chapter, and the National Consumer Technology Industry chapter of the Anti-Defamation League, where he serves as the industry chair.


Item 4. Reserved.

Not applicable.

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PART II

Item 5. Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities.

Market Information

Our common stock is traded on the New York Stock Exchange under the ticker symbol BBY. The table below sets forth the high and low sales prices of our common stock as reported on the New York Stock Exchange — Composite Index during the periods indicated.

 
   Sales Price  
 
   High
   Low
  
   

Fiscal 2011

              

First Quarter

   $ 48.83   $ 36.28  

Second Quarter

     42.65     30.90  

Third Quarter

     45.63     31.32  

Fourth Quarter

     44.62     32.00  

Fiscal 2010

              

First Quarter

   $ 42.06   $ 23.97  

Second Quarter

     39.98     31.25  

Third Quarter

     44.32     35.66  

Fourth Quarter

     45.55     35.01  

Holders

As of April 20, 2011, there were 3,305 holders of record of our common stock.

Dividends

In fiscal 2004, our Board initiated the payment of a regular quarterly cash dividend with respect to shares of our common stock. A quarterly cash dividend has been paid in each subsequent quarter. Our quarterly cash dividend for all of fiscal 2010 and for the first two quarters of fiscal 2011 was $0.14 per share, and for the last two quarters of fiscal 2011 was $0.15 per share. The payment of cash dividends is subject to customary legal and contractual restrictions.

Future dividend payments will depend on our earnings, capital requirements, financial condition and other factors considered relevant by our Board.

Purchases of Equity Securities by the Issuer and Affiliated Purchasers

From time to time, we repurchase our common stock in the open market pursuant to programs approved by our Board. We may repurchase our common stock for a variety of reasons, such as acquiring shares to offset dilution related to equity-based incentives, including stock options and our employee stock purchase plan, and optimizing our capital structure.

In June 2007, our Board authorized up to $5.5 billion of share repurchases. The program, which became effective on June 26, 2007, terminated and replaced a $1.5 billion share repurchase program authorized by our Board in June 2006. There is no expiration date governing the period over which we can repurchase shares under the June 2007 program. We made no share repurchases in fiscal 2010. During fiscal 2011, we repurchased and retired 32.6 million shares at a cost of $1.2 billion. At the end of fiscal 2011, $1.3 billion of the $5.5 billion share repurchases authorized by our Board in June 2007 was available for future share repurchases.

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We consider several factors in determining when to make share repurchases including, among other things, our cash needs, the availability of funding and the market price of our stock. We expect that cash provided by future operating activities, as well as available cash and cash equivalents and short-term investments, will be the sources of funding for our share repurchase program. Based on the anticipated amounts to be generated from those sources of funds in relation to the remaining authorization approved by our Board under the June 2007 share repurchase program, we do not expect that future share repurchases will have a material impact on our short-term or long-term liquidity.

The following table presents the total number of shares of our common stock that we purchased during the fourth quarter of fiscal 2011, the average price paid per share, the number of shares that we purchased as part of our publicly announced repurchase program, and the approximate dollar value of shares that still could have been purchased at the end of the applicable fiscal period, pursuant to our June 2007 share repurchase program:

Fiscal Period
   Total Number
of Shares
Purchased
   Average
Price Paid
per Share
   Total Number of
Shares Purchased
as Part of Publicly
Announced Plans
or Programs(1)
   Approximate Dollar
Value of Shares
that May Yet Be
Purchased Under the Plans or Programs(1)
  
   

November 28, 2010, through January 1, 2011

     —   $ —     —   $ 1,372,000,000  

January 2, 2011, through January 29, 2011

     —     —     —     1,372,000,000  

January 30, 2011, through February 26, 2011

     1,855,740     35.66     1,855,740     1,307,000,000  
                       

Total Fiscal 2011 Fourth Quarter

     1,855,740     35.66     1,855,740     1,307,000,000  
                       
(1)
"Approximate Dollar Value of Shares that May Yet Be Purchased Under the Plans or Programs" reflects our $5.5 billion share repurchase program announced on June 27, 2007, less the $3.0 billion we purchased in fiscal 2008 under our accelerated share repurchase program and the $1.2 billion we purchased in fiscal 2011. There is no stated expiration for the June 2007 share repurchase program.

Securities Authorized for Issuance Under Equity Compensation Plans

The following table provides information about our common stock that may be issued under our equity compensation plans as of February 26, 2011.

Plan Category
   Securities to Be Issued
Upon Exercise of
Outstanding
Options
   Weighted
Average
Exercise Price
per Share(1)
   Securities
Available
for Future
Issuance(2)
  
   

Equity compensation plans approved by security holders(3)

     40,131,027 (4) $ 38.97     6,942,317  

Equity compensation plans not approved by security holders(5)

     11,250   $ 34.44     n/a  
                 

Total

     40,142,277   $ 38.97     6,942,317  
                 
(1)
Includes weighted-average exercise price of outstanding stock options only.

(2)
Includes 3,525,553 shares of our common stock which have been reserved for issuance under our 2008 and 2003 Employee Stock Purchase Plans.

(3)
Includes our 1994 Full-Time Non-Qualified Stock Option Plan, as amended; our 1997 Directors' Non-Qualified Stock Option Plan, as amended; our 1997 Employee Non-Qualified Stock Option Plan, as amended; and our 2004 Omnibus Stock and Incentive Plan, as amended.

(4)
Includes grants of stock options and market-based, performance-based and time-based restricted stock.

(5)
Represents non-plan options issued to a former executive officer in April 2002 in consideration of his service to the Board prior to his employment with us. The options, which were fully vested upon grant, have an exercise price of $34.44 per share and expire on April 11, 2012.

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Best Buy Stock Comparative Performance Graph

The information contained in this Best Buy Stock Comparative Performance Graph section shall not be deemed to be "soliciting material" or "filed" or incorporated by reference in future filings with the SEC, or subject to the liabilities of Section 18 of the Exchange Act, except to the extent that we specifically incorporate it by reference into a document filed under the Securities Act or the Exchange Act.

The graph below compares the cumulative total shareholder return on our common stock for the last five fiscal years with the cumulative total return on the Standard & Poor's 500 Index ("S&P 500"), of which we are a component, and the Standard & Poor's Retailing Group Industry Index ("S&P Retailing Group"), of which we are also a component. The S&P Retailing Group is a capitalization-weighted index of domestic equities traded on the NYSE and NASDAQ, and includes high-capitalization stocks representing the retail sector of the S&P 500.

The graph assumes an investment of $100 at the close of trading on February 24, 2006, the last trading day of fiscal 2006, in our common stock, the S&P 500 and the S&P Retailing Group.

COMPARISON OF 5 YEAR CUMULATIVE TOTAL RETURN*
Among Best Buy Co., Inc., the S&P 500
and the S&P Retailing Group

GRAPHIC

 
   FY06
   FY07
   FY08
   FY09
   FY10
   FY11
  
   

Best Buy Co., Inc.

   $ 100.00   $ 86.35   $ 80.89   $ 55.04   $ 70.78   $ 63.74  

S&P 500

     100.00     111.97     107.94     61.18     93.98     115.20  

S&P Retailing Group

     100.00     110.66     91.21     61.78     106.55     132.89  
*
Cumulative total return assumes dividend reinvestment.

Source: Research Data Group, Inc.

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Item 6. Selected Financial Data.

The following table presents our selected financial data. The table should be read in conjunction with Item 7, Management's Discussion and Analysis of Financial Condition and Results of Operations, and Item 8, Financial Statements and Supplementary Data, of this Annual Report on Form 10-K.

Five-Year Financial Highlights

$ in millions, except per share amounts

Fiscal Year
   2011(1)
   2010(2)
   2009(3)(4)
   2008
   2007(5)
  
   

Consolidated Statements of Earnings Data

                                
 

Revenue

   $ 50,272   $ 49,694   $ 45,015   $ 40,023   $ 35,934  
 

Operating income

     2,114     2,235     1,870     2,161     1,999  
 

Net earnings including noncontrolling interests

     1,366     1,394     1,033     1,410     1,378  
 

Net earnings attributable to Best Buy Co., Inc.

     1,277     1,317     1,003     1,407     1,377  

Per Share Data

                                
 

Net earnings

   $ 3.08   $ 3.10   $ 2.39   $ 3.12   $ 2.79  
 

Cash dividends declared and paid

     0.58     0.56     0.54     0.46     0.36  
 

Common stock price:

                                
   

High

     48.83     45.55     48.03     53.90     59.50  
   

Low

     30.90     23.97     16.42     41.85     43.51  

Operating Statistics

                                
 

Comparable store sales (decline) gain(6)

     (1.8 )%   0.6 %   (1.3 )%   2.9 %   5.0 %
 

Gross profit rate

     25.1 %   24.5 %   24.4 %   23.9 %   24.4 %
 

Selling, general and administrative expenses rate

     20.5 %   19.9 %   20.0 %   18.5 %   18.8 %
 

Operating income rate

     4.2 %   4.5 %   4.2 %   5.4 %   5.6 %

Year-End Data

                                
 

Current ratio(7)

     1.2     1.2     1.0     1.1     1.4  
 

Total assets

   $ 17,849   $ 18,302   $ 15,826   $ 12,758   $ 13,570  
 

Debt, including current portion

     1,709     1,802     1,963     816     650  
 

Total equity(8)

     7,292     6,964     5,156     4,524     6,236  
 

Number of stores

                                
   

Domestic

     1,317     1,192     1,107     971     873  
   

International(9)

     2,855     2,835     2,835     343     304  
   

Total(9)

     4,172     4,027     3,942     1,314     1,177  
 

Retail square footage (000s)

                                
   

Domestic

     43,660     42,488     40,924     37,511     34,092  
   

International(9)

     14,445     13,623     13,331     11,069     9,419  
   

Total(9)

     58,105     56,111     54,255     48,580     43,511  
(1)
Included within our operating income and net earnings for fiscal 2011 is $222 ($147 net of taxes) of restructuring charges recorded in the fiscal fourth quarter related to measures we took to restructure our businesses. These charges resulted in a decrease in our operating income rate of 0.5% of revenue for the fiscal year.

(2)
Included within our operating income and net earnings for fiscal 2010 is $52 ($25 net of taxes and noncontrolling interest) of restructuring charges recorded in the fiscal first quarter related to measures we took to restructure our businesses. These charges resulted in a decrease in our operating income rate of 0.1% of revenue for the fiscal year.

(3)
Included within our operating income and net earnings for fiscal 2009 is $78 ($48 net of tax) of restructuring charges recorded in the fiscal fourth quarter related to measures we took to restructure our businesses. In addition, operating income is inclusive of goodwill and tradename impairment charges of $66 ($64 net of tax) related to our former Speakeasy business. Collectively, these charges resulted in a decrease in our operating income rate of 0.2% of revenue for the fiscal year.

(4)
Included within our net earnings for fiscal 2009 is $111 ($96 net of tax) of investment impairment charges related to our investment in the common stock of CPW.

(5)
Fiscal 2007 included 53 weeks. All other periods presented included 52 weeks.

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(6)
Comparable store sales is a measure commonly used in the retail industry, which indicates store performance by measuring the growth in revenue for certain stores for a particular period over the corresponding period in the prior year. Our comparable store sales is comprised of revenue from stores operating for at least 14 full months as well as revenue related to call centers, Web sites and our other comparable sales channels. Revenue we earn from sales of merchandise to wholesalers or dealers is not included within our comparable store sales calculation. Relocated, remodeled and expanded stores are excluded from the comparable store sales calculation until at least 14 full months after reopening. Acquired stores are included in the comparable store sales calculation beginning with the first full quarter following the first anniversary of the date of the acquisition. The portion of our calculation of the comparable store sales percentage change attributable to our International segment excludes the effect of fluctuations in foreign currency exchange rates. The method of calculating comparable store sales varies across the retail industry. As a result, our method of calculating comparable store sales may not be the same as other retailers' methods.

(7)
The current ratio is calculated by dividing total current assets by total current liabilities.

(8)
As a result of the adoption of new accounting guidance related to the treatment of noncontrolling interests in consolidated financial statements, we recharacterized minority interests previously reported on our consolidated balance sheets as noncontrolling interests and classified them as a component of shareholders' equity. As a result, we have reclassified total shareholders' equity for fiscal years 2009, 2008 and 2007 to include noncontrolling interests of $513, $40 and $35, respectively.

(9)
In the second quarter of fiscal 2009, we acquired 2,414 stores pursuant to our acquisition of a 50% interest in Best Buy Europe.

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Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations.

Management's Discussion and Analysis of Financial Condition and Results of Operations ("MD&A") is intended to provide a reader of our financial statements with a narrative from the perspective of our management on our financial condition, results of operations, liquidity and certain other factors that may affect our future results. Unless otherwise noted, transactions and other factors significantly impacting our financial condition, results of operations and liquidity are discussed in order of magnitude. Our MD&A is presented in seven sections:

    •
    Overview

    •
    Business Strategy and Core Philosophies

    •
    Results of Operations

    •
    Liquidity and Capital Resources

    •
    Off-Balance-Sheet Arrangements and Contractual Obligations

    •
    Critical Accounting Estimates

    •
    New Accounting Standards

In order to align our fiscal reporting periods and comply with statutory filing requirements in certain foreign jurisdictions, we consolidate the financial results of our Europe, China, Mexico and Turkey operations on a two-month lag. Consistent with such consolidation, the financial and non-financial information presented in our MD&A relative to these operations is also presented on a two-month lag.

Our policy is to accelerate recording the effect of events occurring in the lag period that significantly affect our consolidated financial statements. Except for our fiscal 2011 restructuring, for which we recorded the effects of certain restructuring charges, no significant intervening event occurred in these operations that would have materially affected our financial condition, results of operations, liquidity or other factors had it been recorded during fiscal 2011. Accordingly, the $171 million of restructuring charges related to our International segment were included in our fiscal 2011 results.

Our MD&A should be read in conjunction with the Consolidated Financial Statements and related Notes included in Item 8, Financial Statements and Supplementary Data, of this Annual Report on Form 10-K.

Our fiscal year ends on the Saturday nearest the end of February. Fiscal 2011, 2010 and 2009 each included 52 weeks.

Overview

We are a multi-national retailer of consumer electronics, home office products, entertainment products, appliances and related services. We operate two reportable segments: Domestic and International. The Domestic segment is comprised of all operations within the U.S. and its territories. The International segment is comprised of all operations outside the U.S. and its territories.

Our business, like that of many retailers, is seasonal. Historically, we have realized more of our revenue and earnings in the fiscal fourth quarter, which includes the majority of the holiday shopping season in the U.S., Europe and Canada, than in any other fiscal quarter.

While some of the products and services we offer are viewed by consumers as essential, others continue to be viewed as discretionary purchases. Consequently, our results of operations are susceptible to changes in consumer confidence levels and macroeconomic factors such as unemployment, consumer credit availability and the condition of the housing market. Recently, consumers have maintained a cautious approach to discretionary spending due to continued economic pressures. Consequently, customer traffic and spending patterns continue to be difficult to predict. Other factors that directly impact our performance are product life-cycle shifts (including the adoption of new technology) and the competitive consumer electronics retail environment. As a result of these factors, predicting our future revenue and net

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earnings is difficult. Disciplined capital allocation and working capital management and expense control remain key priorities for us as we navigate through the current environment. By providing access to a wide selection of consumer electronics products and accessories; a vast array of service offerings, such as extended warranties, installation and repair; and a knowledgeable sales staff to help our customers select and connect their devices, we believe we offer our customers a differentiated value proposition.

Throughout this MD&A, we refer to comparable store sales. Comparable store sales is a measure commonly used in the retail industry, which indicates store performance by measuring the growth in revenue for certain stores for a particular period over the corresponding period in the prior year. Our comparable store sales is comprised of revenue from stores operating for at least 14 full months, as well as revenue related to call centers, Web sites and our other comparable sales channels. Revenue we earn from sales of merchandise to wholesalers or dealers is not included within our comparable store sales calculation. Relocated, remodeled and expanded stores are excluded from the comparable store sales calculation until at least 14 full months after reopening. Acquired stores are included in the comparable store sales calculation beginning with the first full quarter following the first anniversary of the date of the acquisition. The portion of our calculation of the comparable store sales percentage change attributable to our International segment excludes the effect of fluctuations in foreign currency exchange rates. The method of calculating comparable store sales varies across the retail industry. As a result, our method of calculating comparable store sales may not be the same as other retailers' methods.

In our discussions of the operating results of our consolidated business and our International segment, we sometimes refer to the impact of changes in foreign currency exchange rates and currency exchange rate fluctuations, which are references to the differences between the foreign currency exchange rates we use to convert the International segment's operating results from local currencies into U.S. dollars for reporting purposes. The impact of foreign currency exchange rate fluctuations is typically calculated as the difference between current period activity translated using the current period's currency exchange rates and the comparable prior-year period's currency exchange rates. We use this method for all countries where the functional currency is not the U.S. dollar.

Business Strategy and Core Philosophies

Broadly defined, our Connected World strategy is based on the goal to demystify and humanize technology to help customers get the most out of the rapidly expanding role that technology plays in their lives. The assets we leverage to bring this strategy to life include our approximately 180,000 employees around the world and the dedication and expertise they bring; valuable relationships with our vendors; our brand names and reputation; and our unique multi-channel model which provides customer touch point opportunities through retail store locations, Web sites, mobile applications and call centers.

The Connected World gives us access to a much larger addressable market than just the traditional consumer electronics hardware market. While a large part of the traditional focus of our business has been on consumer electronics products, we have significant incremental opportunities in selling accessories, content, connections and services.

Our three primary strategic priorities are:

Capture New Growth Opportunities and Target Online Opportunities.    The unrelenting pace of change in technology provides both opportunities and challenges for our customers, and we believe we are well positioned to help them navigate through these and to enrich their lives through the use of technology.

Our current growth priorities include continuing the recent expansion in Best Buy Mobile, mobile computing (particularly with the growing selection of tablet computers) and increasing our market share in appliances and gaming. In addition, we believe our customers will increasingly appreciate our Geek Squad service offerings and innovative purchase options, such as the recently-launched "Buy Back" program in the U.S. Finally, we foresee opportunities for increasing the number of connections we sell, a vital proposition to our customers wishing to access people and content such as streaming

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movies and music, internet and television. This opportunity is most prevalent today in mobile phones, but also in connecting computing devices to mobile broadband and televisions to broadband services.

We believe that our established multi-channel strategy provides us competitive advantages in that it allows customers to connect with us in a variety of ways. For example, customers can interact with us directly through our store, online, mobile application or call center channels or through a combination of channels, such as purchasing online for in-store pick up. We plan to continue to leverage these capabilities to offer consumers options that are flexible and convenient. Our online growth plans also include allowing external vendors and retailers to sell through our Web sites, extending our reach by allowing partners to market our products and services and leveraging online traffic to sell advertising.

Improve Growth and Returns in International Markets.    Our international strategy is focused on four key geographic areas (Canada, China, Europe and Mexico), where we believe we can leverage size, scale and economics to succeed. In China, we expect to continue investment in profitable growth as we look to grow our position in this fast growing market through our Five Star business. In our established businesses in Canada and Europe (small-format stores), we plan to continue our evolution into Connected World solutions. In our relatively new markets such as the U.K. (large-format stores) and Mexico, our growth will likely be more measured, as we increase our understanding and appreciation for customers' needs in these markets.

Drive Structural Opportunities to Improve Returns.    In order to provide value to our customers and to fund growth opportunities that we are targeting, we must operate efficiently and effectively. We have a disciplined approach to managing our costs and capital allocation. We require each of our businesses to meet sufficient ROIC levels over appropriate time horizons. Our growth strategies require that we continue to increase our points of presence in order to fully realize the benefits of our multi-channel strategy. Our plans to continue the expansion of our U.S. Best Buy Mobile stand-alone stores is expected to increase our presence and allow us to reduce our large-format store footprint.

We also seek to improve store productivity through actions such as expansion of our "Connected Store" model roll-out, increasing our presence in pre-owned and pre-order games and expanding our Pacific Sales store-within-a-store appliances model.

Results of Operations

Fiscal 2011 Summary

•
Net earnings decreased 3.0% in fiscal 2011 compared to fiscal 2010. The decrease in net earnings was the result of decreases in both the Domestic and International segments' operating income, driven primarily by the $222 million ($147 million net of tax) of restructuring charges recorded in the fourth quarter of fiscal 2011, compared to $52 million ($25 million net of taxes and noncontrolling interest) of restructuring charges recorded in fiscal 2010. Earnings per diluted share of $3.08 in fiscal 2011 was essentially flat compared to $3.10 in fiscal 2010.

•
Revenue increased 1.2% to $50.3 billion. The increase was driven primarily by the net addition of 147 new stores during fiscal 2011 and the favorable impact of foreign currency exchange rate fluctuations, partially offset by a comparable store sales decline of 1.8%.

•
Our gross profit rate increased by 0.6% of revenue to 25.1% of revenue. The increase was driven by an increase in our Domestic segment's gross profit rate primarily due to strong sales of higher-margin smartphones as a result of the continued growth of Best Buy Mobile.

•
Our SG&A rate increased by 0.6% of revenue to 20.5% of revenue. The increase was due primarily to the deleveraging impact of lower comparable store sales in our Domestic segment, as well as a change in the form of vendor funding. Partially offsetting these increases was a decrease in incentive compensation in our Domestic segment.

•
In the fourth quarter of fiscal 2011, we recorded $222 million in restructuring charges related to our plans to exit the Turkey market, restructure the Best Buy branded stores in China and improve efficiencies in our Domestic operations,

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    which resulted in charges for inventory write-downs, property and equipment impairments, employee termination benefits, intangible asset impairments and facility closure costs.

•
We ended fiscal 2011 with $1.1 billion of cash and cash equivalents, compared to $1.8 billion at the end of fiscal 2010. Operating cash flow decreased to $1.2 billion in fiscal 2011 compared to fiscal 2010 operating cash flow of $2.2 billion due primarily to changes in working capital, while capital expenditures increased 21.0% to $744 million.

•
During fiscal 2011, we made four dividend payments totaling $0.58 per share, or $237 million in the aggregate.

•
We repurchased and retired 32.6 million shares at a cost of $1.2 billion during fiscal 2011.

Consolidated Results

The following table presents selected consolidated financial data for each of the past three fiscal years ($ in millions, except per share amounts):

Consolidated Performance Summary
   2011(1)
   2010(2)
   2009(3)(4)
  
   

Revenue

   $ 50,272   $ 49,694   $ 45,015  

Revenue gain %

     1.2 %   10.4 %   12.5 %

Comparable store sales % (decline) gain

     (1.8 )%   0.6 %   (1.3 )%

Gross profit as % of revenue(5)

     25.1 %   24.5 %   24.4 %

SG&A as % of revenue(5)

     20.5 %   19.9 %   20.0 %

Operating income

   $ 2,114   $ 2,235   $ 1,870  

Operating income as % of revenue

     4.2 %   4.5 %   4.2 %

Net earnings

   $ 1,277   $ 1,317   $ 1,003  

Diluted earnings per share

   $ 3.08   $ 3.10   $ 2.39  
(1)
Included within our operating income and net earnings for fiscal 2011 is $222 million ($147 million net of taxes) of restructuring charges recorded in the fiscal fourth quarter related to measures we took to restructure our businesses. These charges resulted in a decrease in our operating income of 0.5% of revenue for the fiscal year.

(2)
Included within our operating income and net earnings for fiscal 2010 is $52 million ($25 million net of taxes and noncontrolling interest) of restructuring charges recorded in the fiscal first quarter related to measures we took to restructure our businesses. These charges resulted in a decrease in our operating income of 0.1% of revenue for the fiscal year.

(3)
Included within our operating income and net earnings for fiscal 2009 is $78 million ($48 million net of tax) of restructuring charges recorded in the fiscal fourth quarter related to measures we took to restructure our businesses. In addition, operating income is inclusive of goodwill and tradename impairment charges of $66 million ($64 net of tax) related to our former Speakeasy business. Collectively, these charges resulted in a decrease in our operating income of 0.2% of revenue for the fiscal year.

(4)
Included within our net earnings for fiscal 2009 is $111 million ($96 million net of tax) of investment impairment charges related to our investment in the common stock of CPW.

(5)
Because retailers vary in how they record costs of operating their supply chain between cost of goods sold and SG&A, our gross profit rate and SG&A rate may not be comparable to other retailers' corresponding rates. For additional information regarding costs classified in cost of goods sold and SG&A, refer to Note 1, Summary of Significant Accounting Policies, of the Notes to Consolidated Financial Statements, included in Item 8, Financial Statements and Supplementary Data, of this Annual Report on Form 10-K.

Fiscal 2011 Results Compared With Fiscal 2010

Throughout fiscal 2011, the majority of geographic markets in which we operate generally continued to endure difficult and uncertain economic conditions. In addition, customer appetite for certain product categories was below industry expectations. Both of these factors had a direct bearing on our revenue. We have responded to the current economic environment by closely managing our SG&A, as well as focusing on efforts to improve our gross profit.

The 1.2% revenue increase in fiscal 2011 resulted primarily from the net addition of 147 new stores during fiscal 2011 and the positive impact of foreign currency exchange rate fluctuations, partially offset by a comparable store sales decline.

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The components of the net revenue increase in fiscal 2011 were as follows:

Net new stores

     2.6 %

Impact of foreign currency exchange rate fluctuations

     0.6 %

Comparable store sales impact

     (1.7 )%

Non-comparable sales channels(1)

     (0.2 )%

One less week of revenue for Best Buy Europe(2)

     (0.1 )%
       

Total revenue increase

     1.2 %
       
(1)
Non-comparable sales channels primarily reflects the impact from revenue we earn from sales of merchandise to wholesalers and dealers as well as other non-comparable sales channels not included within our comparable store sales calculation.

(2)
Reflects the incremental revenue associated with Best Buy Europe in the first quarter of fiscal 2010, which had 14 weeks of activity, compared to 13 weeks in the first quarter of fiscal 2011.

Our gross profit rate increased 0.6% of revenue in fiscal 2011. Gross profit rate improvements in our Domestic segment accounted for an increase of 0.7% of revenue. The relatively flat gross profit rate in our International segment had no impact on the consolidated gross profit rate. In addition, restructuring charges in fiscal 2011 accounted for a decrease in the gross profit rate of 0.1% of revenue. For further discussion of each segment's gross profit rate changes, see Segment Performance Summary, below.

The 0.6% of revenue SG&A rate increase for fiscal 2011 was due to a 0.7% of revenue increase attributable to the increase in our Domestic segment's SG&A rate, partially offset by a 0.1% of revenue decrease attributable to the decrease in our International segment's SG&A rate. For further discussion of each segment's SG&A rate changes, see Segment Performance Summary, below.

Our operating income decreased $121 million, or 5.4%, and our operating income rate decreased to 4.2% of revenue in fiscal 2011, compared to 4.5% of revenue in fiscal 2010. The 0.3% of revenue operating income rate decrease was driven by an increase in our SG&A rate and increased restructuring charges, partially offset by an increase in our gross profit rate. Our operating income in fiscal 2011 included $222 million of restructuring charges recorded in the fiscal fourth quarter, compared to $52 million of restructuring charges recorded in fiscal 2010. The fiscal 2011 restructuring charges include plans to exit the Turkey market, restructure the Best Buy branded stores in China and improve efficiencies in our Domestic segment, which resulted in charges for inventory write-downs, property and equipment impairments, employee termination benefits, intangible asset impairments and facility closure costs. The fiscal 2010 restructuring charges related primarily to updating our U.S. Best Buy store operating model, which included eliminating certain positions, as well as employee termination benefits and business reorganization costs in Best Buy Europe.

Fiscal 2010 Results Compared With Fiscal 2009

The 10.4% revenue increase resulted primarily from the acquisition impact of Best Buy Europe in the second quarter of fiscal 2009, which contributed no revenue in the first six months of fiscal 2009 and $2.6 billion of revenue in the first six months of fiscal 2010, as well as the net addition of 85 new stores during fiscal 2010.

The components of the net revenue increase in fiscal 2010 were as follows:

Acquisition of Best Buy Europe

     5.8 %

Net new stores

     4.3 %

Comparable store sales impact

     0.6 %

Favorable effect of foreign currency

     0.1 %

Non-comparable sales channels(1)

     (0.4 )%
       

Total revenue increase

     10.4 %
       
(1)
Non-comparable sales channels primarily reflects the impact from revenue we earn from sales of merchandise to wholesalers and dealers as well as other non-comparable sales channels not included within our comparable store sales calculation.

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The 0.1% of revenue gross profit rate increase for fiscal 2010 was due to a 0.4% of revenue increase from our International segment's gross profit rate, partially offset by a 0.3% of revenue decrease from our Domestic segment's gross profit rate. Of the 0.4% of revenue increase from our International segment, the impact of the acquisition of Best Buy Europe, which carries a normally higher gross profit rate and contributed no gross profit in the first six months of fiscal 2009 compared to a full year of gross profit in fiscal 2010, increased our fiscal 2010 gross profit rate by 0.3% of revenue. For further discussion of each segment's gross profit rate changes, see Segment Performance Summary, below.

The 0.1% of revenue SG&A rate decrease for fiscal 2010 was due to a 0.4% of revenue decrease from our Domestic segment's SG&A rate, partially offset by a 0.3% of revenue increase from our International segment's SG&A rate. Included within the 0.3% of revenue increase from our International segment is the impact of the acquisition of Best Buy Europe, which increased our fiscal 2010 SG&A rate by 0.6% of revenue. For further discussion of each segment's SG&A rate changes, see Segment Performance Summary, below.

Our operating income in fiscal 2010 also included $52 million of restructuring charges recorded in the fiscal first quarter, compared to $78 million of restructuring charges recorded in fiscal 2009. The 2010 restructuring charge related primarily to updating our U.S. Best Buy store operating model, which included eliminating certain positions, as well as employee termination benefits and business reorganization costs in Best Buy Europe, whereas the fiscal 2009 restructuring charges related primarily to employee termination benefits offered pursuant to voluntary and involuntary separation plans at our corporate headquarters and certain other locations.

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Segment Performance Summary

Domestic

The following table presents selected financial data for our Domestic segment for each of the past three fiscal years ($ in millions):

Domestic Segment Performance Summary
   2011(1)
   2010(2)
   2009(3)
  
   

Revenue

   $ 37,186   $ 37,314   $ 35,070  

Revenue (decline) gain %

     (0.3 )%   6.4 %   5.2 %

Comparable store sales % (decline) gain

     (3.0 )%   1.7 %   (1.3 )%

Gross profit as % of revenue

     25.1 %   24.2 %   24.6 %

SG&A as % of revenue

     19.6 %   18.6 %   19.2 %

Operating income

   $ 2,031   $ 2,071   $ 1,758  

Operating income as % of revenue

     5.5 %   5.6 %   5.0 %
(1)
Included within our Domestic segment's operating income for fiscal 2011 is $51 million of restructuring charges recorded in the fiscal fourth quarter related to measures we took to increase our efficiency. These charges resulted in a decrease in our Domestic segment's operating income of 0.1% of revenue for the fiscal year.

(2)
Included within our Domestic segment's operating income for fiscal 2010 is $25 million of restructuring charges recorded in the fiscal first quarter related to measures we took to update our U.S. Best Buy store operating model. These charges resulted in a decrease in our Domestic segment's operating income of less than 0.1% of revenue for the fiscal year.

(3)
Included within our Domestic segment's operating income for fiscal 2009 is $72 million of restructuring charges recorded in the fiscal fourth quarter related to measures we took to restructure our businesses. In addition, operating income is inclusive of goodwill and tradename impairment charges of $66 million related to our former Speakeasy business. Collectively, these charges resulted in a decrease in our Domestic segment's operating income of 0.4% of revenue for the fiscal year.

The following table reconciles our Domestic segment stores open at the end of each of the last three fiscal years:

 
   Fiscal 2009   Fiscal 2010   Fiscal 2011  
 
   Total Stores
at End of
Fiscal Year
   Stores
Opened
   Stores
Closed
   Total Stores
at End of
Fiscal Year
   Stores
Opened
   Stores
Closed
   Total Stores
at End of
Fiscal Year
  
   

Best Buy

     1,023   46     —     1,069     31     (1 )   1,099  

Best Buy Mobile

     38   36     —     74     103     —     177  

Pacific Sales

     34   1     —     35     —     —     35  

Magnolia Audio Video

     6   —     —     6     —     —     6  

Geek Squad

     6   —     —     6     —     (6 )   —  
                               

Total Domestic segment stores

     1,107   83     —     1,190     134     (7 )   1,317  
                               

Fiscal 2011 Results Compared With Fiscal 2010

Our Domestic segment's gross profit improved in fiscal 2011, as compared to fiscal 2010, with a continued rate improvement partially offset by a revenue decline. These factors, combined with an increase in SG&A and restructuring charges, led to a modest decline in operating income.

We believe the revenue decline resulted primarily from a combination of weakness in several key consumer electronics industry product categories and a decline in our estimated domestic market share. Consumers continue to be highly selective and cautious about how and when they make consumer electronics purchases. As a specialty retailer in the consumer electronics industry, the adoption of new technology and the timing of product life-cycles continue to play an important role in revenue trends. For example, the demand for new television technologies did not materialize as the industry anticipated. Similarly, we saw a shift in consumer demand within mobile computing, as increased sales of tablets resulted in a lower overall sales mix of notebook computers throughout fiscal 2011.

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The 0.3% revenue decline in fiscal 2011 was due primarily to a comparable store sales decline of 3.0%, partially offset by the impact of net new stores opened during fiscal 2011. The components of the net revenue decrease in the Domestic segment in fiscal 2011 were as follows:

Comparable store sales impact

     (2.9 )%

Non-comparable sales channels(1)

     (0.1 )%

Net new stores

     2.7 %
       

Total revenue decrease

     (0.3 )%
       
(1)
Non-comparable sales channels reflects the impact from revenue we earn from sales channels not included within our comparable store sales calculation.

The following table presents the Domestic segment's revenue mix percentages and comparable store sales percentage changes by revenue category in fiscal 2011 and 2010:

 
   Revenue Mix Summary   Comparable Store Sales Summary  
 
   Year Ended   Year Ended  
 
   February 26, 2011
   February 27, 2010
   February 26, 2011
   February 27, 2010
  
   

Consumer electronics

     37 %   39 %   (6.3 )%   1.1 %

Home office

     37 %   34 %   3.6 %   12.8 %

Entertainment

     14 %   16 %   (13.3 )%   (13.2 )%

Appliances

     5 %   4 %   7.0 %   (4.2 )%

Services

     6 %   6 %   0.5 %   (1.1 )%

Other

     1 %   1 %   n/a     n/a  
                       

Total

     100 %   100 %   (3.0 )%   1.7 %
                       

The products having the largest impact on our comparable store sales decline in fiscal 2011 were entertainment hardware and software (which includes video gaming hardware and software, CDs and DVDs) and televisions. Comparable store sales gains in mobile phones, mobile computing (consisting of notebook computers, netbooks and tablets) partially offset these declines. Revenue from our Domestic segment's online operations increased 13% in fiscal 2011 and is incorporated in the table above.

The 6.3% comparable store sales decline in the consumer electronics revenue category was driven primarily by a decrease in the sales of televisions and cameras and camcorders, partially offset by strong sales from our expanded assortment of e-Readers. The 3.6% comparable store sales gain in the home office revenue category was primarily the result of increased sales of mobile phones due to the continued growth of Best Buy Mobile, as well as gains in the sales of mobile computing. The 13.3% comparable store sales decline in the entertainment revenue category was mainly the result of declining sales in video gaming hardware and software, partially caused by industry-wide softness combined with a decline in our market share, as well as the continued decline in the sales of DVDs and CDs as consumers shift to digital content. The 7.0% comparable store sales gain in the appliances revenue category was due to an increase in unit sales with relatively flat average selling prices, with particular strength in kitchen and small appliances. The 0.5% comparable store sales gain in the services revenue category was due primarily to a gain in the sales of computer services, partially offset by a decline in the sales of repair and home theater installation services, due in part to the decrease in television sales noted above.

Despite a modest decline in revenue, our Domestic segment experienced gross profit growth in fiscal 2011 of $324 million, or 3.6%, compared to fiscal 2010, due to rate improvements. The 0.9% of revenue increase in the gross profit rate was due to favorable rate and mix impacts of 0.7% of revenue and 0.2% of revenue, respectively, and resulted primarily from the following factors collectively:

    •
    increased sales of higher-margin mobile phones as a result of the growth in Best Buy Mobile;

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    •
    a change in the form of vendor funding for fiscal 2011, shifting more dollars to gross profit than SG&A; and

    •
    improved attachment of services, particularly in the mobile computing product category;

    •
    partially offset by declining average selling prices of televisions.

Our Domestic segment's SG&A grew $348 million, or 5.0%, in fiscal 2011 compared to fiscal 2010. The increase in SG&A was driven by the opening of new stores and an increase in the Best Buy Mobile profit share-based management fee, partially offset by lower incentive compensation costs. The following factors collectively contributed to the Domestic segment's SG&A rate increase of 1.0% of revenue:

    •
    deleverage due to the comparable store sales decline;

    •
    continued growth in Best Buy Mobile (including the profit share-based management fee we paid to Best Buy Europe, which is offset in the International segment SG&A results and, therefore, has no net impact on our consolidated operating income); and

    •
    the change in the form of vendor funding as discussed above;

    •
    partially offset by lower incentive compensation costs.

The $40 million decrease in our Domestic segment's operating income for fiscal 2011 was due to an increase in restructuring charges, a modest decline in revenue, and higher SG&A spending, partially offset by increased gross profit due to an improvement in the gross profit rate. Our Domestic segment's operating income in fiscal 2011 included $51 million of restructuring charges recorded in the fiscal fourth quarter, compared to $25 million of restructuring charges recorded in fiscal 2010. The fiscal 2011 restructuring charges resulted from activities to improve efficiencies in our Domestic segment, which resulted in charges for inventory write-downs, property and equipment impairments, employee termination benefits and intangible asset impairments. The fiscal 2010 restructuring charges related primarily to updating our U.S. Best Buy store operating model, which resulted in the elimination of certain positions for which we incurred employee termination costs.

Fiscal 2010 Results Compared With Fiscal 2009

The 6.4% revenue increase in fiscal 2010 resulted primarily from the net addition of 85 new stores during fiscal 2010 and a comparable store sales gain of 1.7%.

The components of the net revenue increase in the Domestic segment in fiscal 2010 were as follows:

Net new stores

     4.7 %

Comparable store sales impact

     1.7 %
       

Total revenue increase

     6.4 %
       

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The following table presents the Domestic segment's revenue mix percentages and comparable store sales percentage changes by revenue category in fiscal 2010 and 2009:

 
   Revenue Mix Summary   Comparable Store Sales Summary  
 
   Year Ended   Year Ended  
 
   February 27, 2010
   February 28, 2009
   February 27, 2010
   February 28, 2009
  
   

Consumer electronics

     39 %   39 %   1.1 %   (5.8 )%

Home office

     34 %   31 %   12.8 %   10.4 %

Entertainment

     16 %   19 %   (13.2 )%   (5.9 )%

Appliances

     4 %   5 %   (4.2 )%   (15.4 )%

Services

     6 %   6 %   (1.1 )%   4.1 %

Other

     1 %   <1 %   n/a     n/a  
                       

Total

     100 %   100 %   1.7 %   (1.3 )%
                       

Our Domestic segment's comparable store sales gain in fiscal 2010 improved sequentially each quarter of the fiscal year due primarily to an increase in average ticket and reflected our market share gains. The products having the largest effect on our Domestic segment's comparable store sales gain in fiscal 2010 were notebook computers, flat-panel televisions and mobile phones. Stronger sales in these product categories were partially offset by comparable store sales declines in our entertainment revenue category. Revenue from our Domestic segment's online operations increased 22% in fiscal 2010 and is incorporated in the table above.

The 1.1% comparable store sales gain in the consumer electronics revenue category was driven primarily by increases in the sales of flat-panel televisions as unit sales increases more than offset average selling price decreases, partially offset by declines in the sales of navigation products and MP3 players. The 12.8% comparable store sales gain in the home office revenue category was primarily the result of continued growth in the sales of notebook computers, which benefited from the launch of a new operating system, as well as mobile phones, which included a full year of our Best Buy Mobile store-within-a-store experience in all U.S. Best Buy stores, partially offset by declines in the sales of computer monitors. The 13.2% comparable store sales decline in the entertainment revenue category was due principally to a decline in sales of video gaming, partially caused by industry-wide softness and a maturing product platform, as well as a continued decline in sales of DVDs and CDs. The 4.2% comparable store sales decline in the appliances revenue category was due to a decrease in unit sales which more than offset increases in average selling prices. The 1.1% comparable store sales decline in the services revenue category was due primarily to a decline in home theater installation, partially offset by modest increases in our sales of extended warranties.

Our Domestic segment experienced gross profit growth of $407 million in fiscal 2010, or 4.7% compared to fiscal 2009, due to increased revenue volumes. The 0.4% of revenue decrease in the gross profit rate was due primarily to a change in revenue mix, which reduced the gross profit rate by 0.5% of revenue and resulted from a continued shift in the revenue mix to sales of lower-margin notebook computers, partially offset by additional mix shift into higher-margin mobile phones. In addition, improved margin rate performance provided a 0.1% of revenue increase to the gross profit rate.

Despite revenue growth of 6.4%, our Domestic segment's SG&A grew only 3.1% or by $207 million. Continued store openings and significant year over year performance improvements drove higher SG&A spend in fiscal 2010 for incentive pay, payroll and benefits and rent, partially offset by lower SG&A spend in various discretionary categories such as information technology and supply chain project expenditures, store reset and transformation costs, advertising and travel. The 0.6% of revenue SG&A rate decline was primarily due to the reductions in discretionary categories discussed above, which collectively reduced the SG&A rate by 1.0% of revenue. The overall leveraging impact of higher comparable store sales on payroll and benefits further reduced the SG&A rate by 0.2% of revenue. However, we had higher incentive pay expense due to improvements in performance in fiscal 2010 and no incentive pay expense in the prior year, which collectively offset the SG&A rate improvement by 0.6% of revenue.

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The increase in our Domestic segment's operating income for fiscal 2010 was due to higher gross profit dollars from net new store openings and comparable store sales growth, while SG&A dollars grew only 3.1% despite revenue growth of 6.4%, as shown by the decrease in the SG&A rate of 0.6% of revenue. A decrease in restructuring and no goodwill and tradename impairment charges further contributed to the additional operating income.

Our Domestic segment's operating income in fiscal 2010 included $25 million of restructuring charges recorded in the first fiscal quarter, compared to $72 million of restructuring charges recorded in fiscal 2009. The fiscal 2010 restructuring charges were primarily the result of updates to our Domestic segment's Best Buy branded store operating model, which resulted in the elimination of certain positions for which we incurred employee termination costs, whereas the fiscal 2009 restructuring charges related primarily to employee termination benefits offered pursuant to voluntary and involuntary separation plans at our principal corporate headquarters and certain other locations.

International

The following table presents selected financial data for our International segment for each of the past three fiscal years ($ in millions):

International Segment Performance Summary
   2011(1)
   2010(2)
   2009(3)
  
   

Revenue

   $ 13,086   $ 12,380   $ 9,945  

Revenue gain %

     5.7 %   24.5 %   48.6 %

Comparable store sales % gain (decline)

     2.4 %   (3.7 )%   (0.9 )%

Gross profit as % of revenue

     25.1 %   25.3 %   23.9 %

SG&A as % of revenue

     23.3 %   23.8 %   22.7 %

Operating income

   $ 83   $ 164   $ 112  

Operating income as % of revenue

     0.6 %   1.3 %   1.1 %
(1)
Included within our International segment's operating income in fiscal 2011 is $171 million of restructuring charges recorded in the fiscal fourth quarter, primarily related to our plans to exit the Turkey market and restructure our Best Buy branded stores in China. These charges resulted in a decrease in our International segment's operating income of 1.3% of revenue for the fiscal year.

(2)
Included within our International segment's operating income in fiscal 2010 is $27 million of restructuring charges recorded in the fiscal first quarter, primarily related to employee termination benefits and business reorganization costs in Best Buy Europe. These charges resulted in a decrease in our International segment's operating income of 0.2% of revenue for the fiscal year.

(3)
Included within our International segment's operating income in fiscal 2009 is $6 million of restructuring charges recorded in the fiscal fourth quarter related to measures we took to restructure our Canada business. The charges represent termination benefits in our Canada business. These charges resulted in a decrease in our International segment's operating income of 0.1% of revenue for the fiscal year.

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The following table reconciles our International segment stores open at the end of each of the last three fiscal years:

 
   Fiscal 2009   Fiscal 2010   Fiscal 2011  
 
   Total Stores
at End of
Fiscal Year
   Stores
Opened
   Stores
Closed
   Total Stores
at End of
Fiscal Year
   Stores
Opened
   Stores
Closed
   Total Stores
at End of
Fiscal Year
  
   

Best Buy Europe — small box(1)

     2,465   82     (94 )   2,453     86     (99 )   2,440  

Best Buy Europe — big box(2)

     —   —     —     —     6     —     6  

Canada

                                          
 

Future Shop

     139   5     —     144     2     —     146  
 

Best Buy

     58   6     —     64     7     —     71  
 

Best Buy Mobile

     3   1     —     4     6     —     10  

China

                                          
 

Five Star

     164   6     (12 )   158     12     (4 )   166  
 

Best Buy(3)

     5   1     —     6     2     —     8  

Mexico

                                          
 

Best Buy

     1   4     —     5     1     —     6  

Turkey

                                          
 

Best Buy(3)

     —   1     —     1     1     —     2  
                               

Total International segment stores

     2,835   106     (106 )   2,835     123     (103 )   2,855  
                               
(1)
Represents The Carphone Warehouse and The Phone House small-format stores.

(2)
Represents Best Buy branded large-format stores in the U.K.

(3)
On February 21, 2011, we announced plans to exit the Turkey market and restructure the Best Buy branded stores in China during fiscal 2012.

Fiscal 2011 Results Compared With Fiscal 2010

While challenging economic conditions persisted in fiscal 2011 in many of the countries in which we operate, our International segment continued to grow revenue and experienced a comparable store sales gain for the year. A decline in operating income was due principally to the impact of the restructuring activities in fiscal 2011. Excluding the impact of foreign currency exchange rate fluctuations, the International segment experienced gross profit improvements with only a modest increase in SG&A. Continued growth in consumer spending and temporary government stimulus programs contributed to stronger sales and improved operating income in our China operations, particularly in our Five Star business. Our Canada operations faced many of the same market conditions and factors affecting the U.S. consumer electronics industry, with the adoption of new technology and the timing of product life-cycles continuing to play an important role in revenue trends. Similarly, our Europe operations saw the impacts from a constrained economy, but continued to benefit from higher Best Buy Mobile profit share-based management fees paid in fiscal 2011.

The 5.7% increase in revenue for fiscal 2011 was due to the positive impact of foreign currency exchange rate fluctuations (mainly related to the Canadian dollar), the impact of net new stores opened during fiscal 2011, and a 2.4% comparable store sales gain, partially offset by the impact of having one less week of revenue in Europe and a decline in sales in non-comparable sales channels. The increase in comparable store sales in fiscal 2011 was the result of gains in China and Europe, partially offset by a decline in Canada.

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The components of the net revenue increase in fiscal 2011 were as follows:

Impact of foreign currency exchange rate fluctuations

     2.4 %

Net new stores

     2.3 %

Comparable store sales impact

     2.0 %

One less week of revenue for Best Buy Europe(1)

     (0.6 )%

Non-comparable sales channels(2)

     (0.4 )%
       

Total revenue increase

     5.7 %
       
(1)
Reflects the incremental revenue associated with Best Buy Europe in the first quarter of fiscal 2010, which had 14 weeks of activity, compared to 13 weeks in the first quarter of fiscal 2011.

(2)
Non-comparable sales channels primarily reflects the impact from revenue we earn from sales of merchandise to wholesalers and dealers as well as other non-comparable sales channels not included within our comparable store sales calculation.

The following table presents the International segment's revenue mix percentages and comparable store sales percentage changes by revenue category in fiscal 2011 and 2010:

 
   Revenue Mix Summary   Comparable Store Sales Summary  
 
   Year Ended   Year Ended  
 
   February 26, 2011
   February 27, 2010
   February 26, 2011
   February 27, 2010
  
   

Consumer electronics

     21 %   20 %   (2.5 )%   (12.0 )%

Home office

     55 %   53 %   5.0 %   (0.8 )%

Entertainment

     6 %   7 %   (12.4 )%   (12.4 )%

Appliances

     9 %   8 %   15.2 %   7.3 %

Services

     9 %   12 %   (1.6 )%   6.2 %

Other

     <1 %   <1 %   n/a     n/a  
                       

Total

     100 %   100 %   2.4 %   (3.7 )%
                       

The products having the largest impact on our International segment's comparable store sales gain in fiscal 2011 were mobile phones, appliances and mobile computing. Increased sales in these product categories were partially offset by declines in the sales of entertainment hardware and software, including video gaming hardware and software, DVDs and CDs.

The 2.5% comparable store sales decline in the consumer electronics revenue category resulted primarily from declines in the sales of navigation products and MP3 players and accessories. Televisions remained essentially flat, as gains in the sales of televisions in China, were offset by declines in Canada, which faced market conditions similar to the U.S. The 5.0% comparable store sales gain in the home office revenue category resulted primarily from gains in the sales of mobile phones and mobile computing, partially offset by declines in sales of desktop computers, monitors and accessories. The 12.4% comparable store sales decline in the entertainment revenue category reflected a decrease in the sales of video gaming hardware and software and continued decreases in sales of DVDs and CDs. The 15.2% comparable store sales gain in the appliances revenue category resulted primarily from increases in the sales of appliances within our Five Star operations, where growth in consumer spending and temporary government stimulus programs continued to contribute to stronger sales. The 1.6% comparable store sales decline in the services revenue category was due primarily to a decrease in the sales of extended warranties driven by declines in the sales of televisions and notebook computers in Canada.

Our International segment experienced gross profit growth in fiscal 2011 of $153 million, or 4.9%. The increase in gross profit in fiscal 2011 was due to an increase in revenue and the favorable impact of foreign currency exchange rate fluctuations, as the gross profit rate decreased slightly. The 0.2% of revenue decrease in the gross profit rate in fiscal 2011 reflects an unfavorable mix impact of 0.5% of revenue, partially offset by a favorable rate impact of 0.3% of revenue. The unfavorable mix impact resulted primarily from growth in our lower-margin China business and a decrease in the mix of our higher-margin Europe business. The favorable rate impact was mainly the result of gains in Canada, with improved

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margins in all product categories, especially mobile computing and entertainment hardware and software. In addition, restructuring charges in fiscal 2011 had an unfavorable impact of 0.1% of revenue.

In fiscal 2011, our International segment's SG&A increased $104 million, or 3.5%, driven primarily by the unfavorable impact of foreign currency exchange rate fluctuations and increased spending associated with new store openings across the segment, partially offset by a decrease in Europe due to the higher Best Buy Mobile profit share-based management fee. Excluding the impact of foreign currency exchange rate fluctuations, our International segment's SG&A increased $35 million. The 0.5% of revenue improvement in the SG&A rate was driven primarily by a rate decline in Europe due to the higher Best Buy Mobile profit share-based management fee and the favorable mix impact from both growth in our lower-rate China business and a decrease in the sales mix of our higher-rate Europe business. These improvements were partially offset by a rate increase in Canada caused by the deleveraging impact of its comparable store sales decline and increased advertising costs to drive traffic.

The decrease in our International segment's operating income in fiscal 2011 resulted primarily from higher restructuring charges and costs associated with the operation of new large-format stores in Europe, China, Mexico and Turkey, partially offset by higher operating income in Europe and from Five Star. Our International segment's operating income in fiscal 2011 included $171 million of restructuring charges recorded in the fourth fiscal quarter, compared to $27 million of restructuring charges recorded in fiscal 2010. The fiscal 2011 restructuring charges primarily related to inventory write-downs, property and equipment impairments, employee termination benefits and facility closure costs as a result of our plans to exit the Turkey market and restructure the Best Buy branded stores in China. The fiscal 2010 restructuring charges were related primarily to employee termination benefits and business reorganization costs at Best Buy Europe.

Fiscal 2010 Results Compared With Fiscal 2009

The 24.5% increase in revenue for fiscal 2010 was due to the inclusion of Best Buy Europe, which contributed no revenue in the first six months of fiscal 2009 and $2.6 billion of revenue in the first six months of fiscal 2010, and the impact of net new stores opened during fiscal 2010, partially offset by the comparable store sales decline of 3.7% and decreases in our non-comparable sales channels. The decrease in comparable store sales was the result of a comparable store sales decline in Canada, partially offset by comparable store sales gains in Europe and China. Fluctuations in foreign currency exchange rates did not have a significant impact on revenue for fiscal 2010.

The components of the net revenue increase in fiscal 2010 were as follows:

Acquisition of Best Buy Europe

     25.8 %

Net new stores

     3.5 %

Impact of foreign currency

     0.4 %

Comparable store sales impact

     (3.3 )%

Non-comparable sales channels(1)

     (1.9 )%
       

Total revenue increase

     24.5 %
       
(1)
Non-comparable sales channels primarily reflects the impact from revenue we earn from sales of merchandise to wholesalers and dealers as well as other non-comparable sales channels not included within our comparable store sales calculation.

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The following table presents the International segment's revenue mix percentages and comparable store sales percentage changes by revenue category in fiscal 2010 and 2009:

 
   Revenue Mix Summary   Comparable Store Sales Summary  
 
   Year Ended(1)   Year Ended(2)  
 
   February 27, 2010
   February 28, 2009
   February 27, 2010
   February 28, 2009
  
   

Consumer electronics

     20 %   26 %   (12.0 )%   (0.9 )%

Home office

     53 %   45 %   (0.8 )%   (2.7 )%

Entertainment

     7 %   9 %   (12.4 )%   3.3 %

Appliances

     8 %   10 %   7.3 %   (2.2 )%

Services

     12 %   10 %   6.2 %   3.1 %

Other

     <1 %   <1 %   n/a     n/a  
                       

Total

     100 %   100 %   (3.7 )%   (0.9 )%
                       
(1)
The International segment's revenue mix changed beginning in the third quarter of fiscal 2009 due to our acquisition of Best Buy Europe, whose business primarily relates to the sale of mobile phones and voice and data service plans, which are included in our home office revenue category. In addition, Best Buy Europe offers mobile phone insurance and other mobile and fixed-line telecommunication services, which are included in our services revenue category. As a result, the International segment's home office and services revenue categories grew in fiscal 2010, resulting in a lower mix percentage for the segment's consumer electronics, entertainment and appliances revenue categories.

(2)
The comparable store sales figures for the fiscal year ended February 27, 2010, included six months of Best Buy Europe's comparable store sales. However, comparable store sales for the fiscal year ended February 28, 2009, did not include Best Buy Europe as the third quarter of fiscal 2010 was the first period in which Best Buy Europe was included in our comparable store sales calculation.

The products having the largest impact on our International segment's comparable store sales decline in fiscal 2010 were flat-panel televisions, video gaming and digital cameras and camcorders. Weaker sales of these products were partially offset by comparable store sales gains in appliances, notebook computers and services. Our International segment's comparable store sales improved sequentially each quarter of fiscal 2010 amidst improving global economic conditions and temporary government stimulus programs in China.

The 12.0% comparable store sales decline in the consumer electronics revenue category resulted primarily from declines in the sales of flat-panel televisions, digital cameras and camcorders, and navigation products. The 0.8% comparable store sales decline in the home office revenue category resulted primarily from comparable store sales declines in computer monitors and accessories, partially offset by gains in the sales of notebook computers and mobile phones. The 12.4% comparable store sales decline in the entertainment revenue category reflected a decrease in the sales of video gaming hardware and software and continued decreases in sales of DVDs and CDs. The 7.3% comparable store sales gain in the appliances revenue category resulted from increases in the sales of major appliances and small electrics, notably within our Canada and China operations where promotions and temporary government stimulus programs in China helped to fuel stronger sales. The 6.2% comparable store sales gain in the services revenue category was due primarily to an increase in revenue from our product repair business.

Our International segment experienced gross profit growth of $755 million in fiscal 2010, or 31.7%, driven predominantly by the acquisition of Best Buy Europe. The acquisition impact of Best Buy Europe of 1.4% of revenue was the principal driver behind the International segment's 1.4% of revenue gross profit rate increase for fiscal 2010, with an additional 0.2% of revenue increase from gross profit rate improvements in Europe due primarily to negotiation of more favorable vendor terms across the European business in the second half of fiscal 2010. An increase in Canada's gross profit rate also contributed a 0.1% of revenue increase. Offsetting these increases to the International segment's gross profit rate was a 0.3% of revenue decrease from China due primarily to heavier promotions and clearances.

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Our International segment's SG&A grew 30.2%, or an increase of $682 million. In the first six months of fiscal 2010, Europe's SG&A spend was $775 million with no comparable expenses in the same period one year ago. Europe's lower SG&A in the last six months of fiscal 2010 compared to the same period one year ago partially offset the first-half year over year increase. New store start-up costs in Mexico and Turkey also increased SG&A, while SG&A spend in Canada and China remained relatively flat in fiscal 2010 compared to the prior fiscal year.

The acquisition impact of Best Buy Europe of 1.7% of revenue was the principal driver behind the International segment's 1.1% of revenue SG&A rate increase for fiscal 2010. In addition, the deleveraging impact of the comparable store sales decline on payroll, benefits and overhead costs in Canada contributed a 0.2% of revenue increase. Start-up costs, rent expense and incremental staffing for new store openings in Mexico and Turkey further contributed a 0.3% of revenue increase to the International segment's SG&A rate. Offsetting these increases in the SG&A rate was a 0.8% of revenue decrease in Europe in the second half of fiscal 2010, due in part to lower payroll costs stemming from their restructuring in the fiscal first quarter, as well as a 0.3% of revenue decrease in China, caused primarily by cost-cutting measures to reduce overhead, payroll and marketing expenses.

The increase in our International segment's operating income resulted primarily from higher operating income in Europe and China, partially offset by increased new store investments in Mexico and Turkey, $27 million of restructuring charges and slightly lower operating income in Canada.

Our International segment's operating income in fiscal 2010 included $27 million of restructuring charges recorded in the first fiscal quarter, compared to $6 million of restructuring charges recorded in fiscal 2009. The fiscal 2010 restructuring charges were related primarily to employee termination benefits and business reorganization costs at Best Buy Europe, whereas the fiscal 2009 restructuring charges were employee termination benefits in our Canada business.

Additional Consolidated Results

Other Income (Expense)

Our investment income and other in fiscal 2011 was $51 million, compared to $54 and $35 million in fiscal 2010 and 2009, respectively. The relatively flat investment income in fiscal 2011 compared to fiscal 2010 was principally the result of lower returns on our deferred compensation assets, partially offset by the gain on the sale of our former Speakeasy business in fiscal 2011. The increase in fiscal 2010 compared to fiscal 2009 was due primarily to the gains we recorded in fiscal 2010 on our deferred compensation assets, which experienced better returns when compared to the prior year. Gains on these assets have no impact on our net earnings, as they are offset by expense recorded within SG&A. Partially offsetting the increase was the impact of lower interest rates earned on our cash and investment balances in fiscal 2010.

Interest expense in fiscal 2011 was $87 million, compared to $94 million in both fiscal 2010 and 2009. The decrease in interest expense in fiscal 2011, compared to fiscal 2010, was the result of lower average short-term borrowings throughout fiscal 2011, partially offset by higher average interest rates on outstanding short-term borrowings. The relatively flat interest expense from fiscal 2009 to 2010 was the result of lower average short-term borrowings during the year, which was fully offset by a full year of higher interest-bearing long-term debt.

Effective Income Tax Rate

Our effective income tax rate ("ETR") was 34.4% in fiscal 2011, compared to 36.5% in fiscal 2010 and 39.6% in fiscal 2009. The decrease in the ETR in fiscal 2011 compared to fiscal 2010 was due primarily to the impact of increased tax benefits from foreign operations, tax benefits resulting from the sale of our former Speakeasy business and the favorable resolution of certain non-recurring items. Excluding the impact of various fiscal 2011 non-recurring items, the ETR would have been approximately 36.5%.

The decrease in the ETR in fiscal 2010 compared to fiscal 2009 was due principally to the fiscal 2009 impacts of the other-than-temporary impairment of our investment in the common stock of CPW and the non-deductibility of our $62 million goodwill impairment charge, as well as the favorable net impact of certain discrete foreign tax matters in the

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third quarter of fiscal 2010. Excluding the impact of the fiscal 2010 discrete foreign tax matters, the fiscal 2010 ETR would have been 38.3%. Additionally, excluding the impact of the fiscal 2009 impairment charges, the fiscal 2009 ETR would have been 36.8%.

Net Earnings Attributable to Noncontrolling Interests

The increase in net earnings attributable to noncontrolling interests in fiscal 2011 compared to fiscal 2010 was due to the higher net earnings of Best Buy Europe, in which Carphone Warehouse Group plc has a 50% noncontrolling interest. The increase in net earnings attributable to noncontrolling interests in fiscal 2010 compared to fiscal 2009 was due to having a full year of earnings from Best Buy Europe in fiscal 2010, as we did not acquire Best Buy Europe until the second quarter of fiscal 2009.

Impact of Inflation and Changing Prices

Highly competitive market conditions and the general economic environment minimized inflation's impact on the selling prices of our products and services, and on our expenses. In addition, price deflation and the continued commoditization of key technology products limited our ability to increase our gross profit rate.

Liquidity and Capital Resources

Summary

We continue to closely manage our liquidity and capital resources. The key variables we use to manage liquidity requirements and investments to support our growth strategies include discretionary SG&A spending, capital expenditures, credit facilities and short-term borrowing arrangements, working capital and our share repurchase program.

Capital expenditures, particularly with respect to opening new stores and remodeling existing stores, is a component of our cash flow and capital management strategy which, to a large extent, we can adjust in response to economic and other changes in our business environment. In both fiscal 2011 and 2010, we moderated our capital spending in response to the challenging economic environment relative to our recent historical trend.

We ended fiscal 2011 with $1.1 billion of cash and cash equivalents and short-term investments, compared to $1.9 billion at the end of fiscal 2010. The decrease in cash and cash equivalents was due primarily to the $1.2 billion of cash utilized in fiscal 2011 to repurchase shares of our common stock, as well as decreased cash generated from operations in fiscal 2011 as compared to fiscal 2010. Working capital, the excess of current assets over current liabilities, was $1.8 billion at the end of fiscal 2011, an increase from $1.6 billion at the end of fiscal 2010. Operating cash flow decreased 46.1% to $1.2 billion in fiscal 2011 compared to fiscal 2010, while capital expenditures increased 21.0% to $744 million.

Cash Flows

The following table summarizes our cash flows from operating, investing and financing activities for each of the past three fiscal years ($ in millions):

 
   2011
   2010
   2009
  
   

Total cash provided by (used in):

                    
 

Operating activities

   $ 1,190   $ 2,206   $ 1,877  
 

Investing activities

     (569 )   (540 )   (3,427 )
 

Financing activities

     (1,357 )   (348 )   591  
 

Effect of exchange rate changes on cash

     13     10     19  
               

(Decrease) increase in cash and cash equivalents

   $ (723 ) $ 1,328   $ (940 )
               

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Operating Activities

The decrease in cash provided by operating activities in fiscal 2011 compared to fiscal 2010 was due primarily to an increase in cash used for accounts payable, as well as a decrease in cash provided by accounts receivable. The increase in cash used for accounts payable was due primarily to the timing and level of inventory receipts compared to vendor payments as we approached fiscal 2011 year-end. As we reduced inventory receipts in January and February 2011 in response to lower holiday sales trends, our total accounts payable declined. Cash used for inventory was also lower in fiscal 2011 compared to fiscal 2010 because the fiscal 2011 year-over-year increase in inventory was lower than in the prior year due to focused efforts to manage inventory levels in light of comparable store sales declines. The decrease in cash provided by accounts receivable was due primarily to the timing of several large payments due from our vendors at the end of fiscal 2011. Other fluctuations in cash from operating activities were due primarily to higher incentive compensation payments in fiscal 2011 (relating to our fiscal 2010 performance) and other miscellaneous timing differences.

The increase in cash provided by operating activities in fiscal 2010 compared to 2009 was due primarily to increases in cash provided by net earnings, accounts receivable, other liabilities and accrued income taxes, partially offset by an increase in cash used for merchandise inventories. The increase in cash provided by accounts receivable was due primarily to the timing of receipt of customer and network carrier receivables in our Europe business, as well as network carrier receivables associated with Best Buy Mobile in the U.S. The increases in cash provided by other liabilities were due primarily to the timing and magnitude of transaction taxes payable in various jurisdictions, as well as accrued bonuses. Finally, the increase in cash provided by accrued income taxes was due to the timing and magnitude of tax accruals as a result of higher net earnings. These changes were largely offset by the increase in cash used for merchandise inventories due to increased inventory levels in fiscal 2010, notably in notebook computers and flat-panel televisions, as a result of increased consumer demand and a strengthening economy, compared to fiscal 2009 when we tightened inventory levels amidst a weaker economy and lower holiday sales.

Investing Activities

Cash used in investing activities was relatively flat in fiscal 2011 compared to fiscal 2010, as an increase in cash used for capital expenditures was offset by an increase in cash provided by the sale of a portion of our auction rate securities ("ARS") during fiscal 2011. See Auction Rate Securities and Restricted Cash and Capital Expenditures below for additional information.

The decrease in cash used in investing activities in fiscal 2010 compared to fiscal 2009 was due primarily to the $2.2 billion of net cash associated with the acquisition of businesses in fiscal 2009, largely Best Buy Europe. Also contributing to the decrease was a decrease in capital expenditures to $615 million in fiscal 2010, compared to $1.3 billion in fiscal 2009.

Financing Activities

The increase in cash used in financing activities in fiscal 2011 compared to fiscal 2010 was primarily the result of $1.2 billion of cash we used to repurchase our common stock in fiscal 2011. We had no repurchases in fiscal 2010.

The change in cash used in financing activities in fiscal 2010, compared to cash provided by financing activities in fiscal 2009, was primarily the result of a $1.1 billion decrease in borrowings, net of repayments, compared to the prior year. Larger borrowings in the prior year were associated with the acquisition of Best Buy Europe and normal working capital needs. In addition, our increased operating cash flows in fiscal 2010 allowed us to reduce our short-term borrowings.

Sources of Liquidity

Funds generated by operating activities, available cash and cash equivalents, and our credit facilities continue to be our most significant sources of liquidity. We believe our sources of liquidity will be sufficient to sustain operations and to finance anticipated expansion plans and strategic initiatives in fiscal 2012. However, in the event our liquidity is

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insufficient, we may be required to limit our future expansion plans or we may not be able to pursue business opportunities. There can be no assurance that we will continue to generate cash flows at or above current levels or that we will be able to maintain our ability to borrow under our existing credit facilities or obtain additional financing, if necessary, on favorable terms.

We have a $2.3 billion five-year unsecured revolving credit facility, as amended (the "Credit Facility"), with a syndicate of banks, with no borrowings outstanding at February 26, 2011. The Credit Facility expires in September 2012. At April 20, 2011, we had no borrowings outstanding under the Credit Facility.

We have $813 million available under secured and unsecured revolving credit facilities related to our International segment operations, of which $557 million was outstanding at February 26, 2011.

We previously had a revolving credit line with UBS AG and its affiliates (collectively, "UBS") secured by the par value of our UBS-brokered ARS. However, pursuant to the settlement described in Note 3, Investments, of the Notes to Consolidated Financial Statements included in Item 8, Financial Statements and Supplementary Data, of this Annual Report on Form 10-K, the revolving credit line expired by its terms during the second quarter of fiscal 2011 when UBS bought back all of our UBS-brokered ARS.

Our ability to access our credit facilities is subject to our compliance with the terms and conditions of our facilities, including financial covenants. The financial covenants require us to maintain certain financial ratios. At February 26, 2011, we were in compliance with all such financial covenants. If an event of default were to occur with respect to any of our other debt, it would likely constitute an event of default under our credit facilities as well.

An interest coverage ratio represents the ratio of pre-tax earnings before fixed charges (interest expense and the interest portion of rent expense) to fixed charges. Our interest coverage ratio, calculated as reported in Exhibit No. 12.1 of this Annual Report on Form 10-K, was 5.78 and 6.08 in fiscal 2011 and 2010, respectively.

Our credit ratings and outlooks at April 20, 2011, are summarized below and are consistent with the ratings and outlooks reported in our Annual Report on Form 10-K for the fiscal year ended February 27, 2010.

Rating Agency
   Rating
   Outlook
 

Fitch Ratings Ltd.

   BBB+   Negative

Moody's Investors Service, Inc.

   Baa2   Stable

Standard & Poor's Ratings Services

   BBB-   Stable

Factors that can affect our credit ratings include changes in our operating performance, the economic environment, conditions in the retail and consumer electronics industries, our financial position, and changes in our business strategy. We are not aware of any current circumstances which could cause our credit ratings to be significantly downgraded. If a downgrade were to occur, it could adversely impact, among other things, our future borrowing costs, access to capital markets, vendor financing terms and future new-store occupancy costs. In addition, the conversion rights of the holders of our convertible debentures could be accelerated if our credit ratings were to be downgraded.

Auction Rate Securities and Restricted Cash

At February 26, 2011, and February 27, 2010, we had $110 million and $280 million, respectively, invested in ARS recorded at fair value within short-term investments and equity and other investments (long-term) in our consolidated balance sheets. The majority of our ARS portfolio is AAA/Aaa-rated and collateralized by student loans, which are guaranteed 95% to 100% by the U.S. government. Due to the auction failures that began in mid-February 2008, we have been unable to liquidate some of our ARS. The investment principal associated with our ARS subject to failed auctions will not be accessible until successful auctions occur, a buyer is found outside of the auction process, the issuers establish a different form of financing to replace these securities, or final payments are due according to the contractual maturities of the debt issues, which range from five to 32 years. We intend to hold our ARS until we can recover the full principal amount through one of the means described above, and have the ability to do so based on our other sources of liquidity.

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Our liquidity is also affected by restricted cash balances that are pledged as collateral or restricted to use for vendor payables, general liability insurance, workers' compensation insurance and customer warranty and insurance programs. Restricted cash and cash equivalents, which are included in other current assets, were $488 million and $482 million at February 26, 2011, and February 27, 2010, respectively.

Capital Expenditures

A component of our long-term strategy is our capital expenditure program. This program includes, among other things, investments in new stores, store remodeling, store relocations and expansions, new distribution facilities and information technology enhancements. During fiscal 2011, we invested $744 million in property and equipment, including opening 147 new stores, expanding and remodeling certain stores, and upgrading our information technology systems and capabilities. The 21.0% increase in our capital expenditures compared to the prior fiscal year was due primarily to increased spending on information technology and additional store-related projects.

The following table presents our capital expenditures for each of the past three fiscal years ($ in millions):

 
   2011
   2010
   2009
  
   

New stores

   $ 193   $ 229   $ 387  

Store-related projects(1)

     208     90     333  

Information technology

     327     275     494  

Other

     16     21     89  
               

Total capital expenditures(2)

   $ 744   $ 615   $ 1,303  
               
(1)
Includes store remodels and expansions, as well as various merchandising projects.

(2)
Total capital expenditures exclude non-cash capital expenditures of $81, $9 and $42 for fiscal 2011, 2010, and 2009, respectively. Non-cash capital expenditures are comprised of capitalized leases of $52, $9 and $35, as well as additions to property and equipment included in accounts payable of $29, $0 and $7, respectively, for each fiscal year.

Refer to Note 13, Contingencies and Commitments, of the Notes to Consolidated Financial Statements, included in Item 8, Financial Statements and Supplementary Data, of this Annual Report on Form 10-K for further information regarding our significant commitments for capital expenditures at February 26, 2011.

Debt and Capital

2013 Notes

In June 2008, we sold $500 million principal amount of notes due July 15, 2013 (the "2013 Notes"). The 2013 Notes bear interest at a fixed rate of 6.75% per year, payable semi-annually on January 15 and July 15 of each year, beginning January 15, 2009. The interest payable on the 2013 Notes is subject to adjustment if either Moody's Investors Service, Inc. or Standard & Poor's Ratings Services downgrades the rating assigned to the 2013 Notes to below investment grade. Net proceeds from the sale of the 2013 Notes were $496 million, after an initial issuance discount of approximately $1 million and other transaction costs.

We may redeem some or all of the 2013 Notes at any time, at a price equal to 100% of the principal amount of the 2013 Notes redeemed plus accrued and unpaid interest to the redemption date and an applicable make-whole amount as described in the indenture relating to the 2013 Notes.

The 2013 Notes are unsecured and unsubordinated obligations and rank equally with all of our other unsecured and unsubordinated debt. The 2013 Notes contain covenants that, among other things, limit our ability and the ability of our North American subsidiaries to incur debt secured by liens, enter into sale and lease-back transactions and, in the case of such subsidiaries, incur debt.

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Convertible Debentures

In January 2002, we sold convertible subordinated debentures having an aggregate principal amount of $402 million. The proceeds from the offering, net of $6 million in offering expenses, were $396 million. On January 15, 2007, the debentures became callable at par, at our option, for cash. The debentures mature in 2022.

Holders may require us to purchase all or a portion of the debentures on January 15, 2012, and again on January 15, 2017, if not previously redeemed, at a purchase price equal to 100% of the principal amount of the debentures plus accrued and unpaid interest up to but not including the date of purchase. We have the option to settle the purchase price in cash, stock, or a combination of cash and stock. Since holders may require us to purchase all or a portion of the debentures on January 15, 2012, we classified the debentures in the current portion of long-term debt at February 26, 2011.

The debentures become convertible into shares of our common stock at a conversion rate of 21.7391 shares per $1,000 principal amount of debentures, equivalent to an initial conversion price of $46.00 per share, if the closing price of our common stock exceeds a specified price for 20 consecutive trading days in a 30-trading day period preceding the date of conversion, if our credit rating falls below specified levels, if the debentures are called for redemption or if certain specified corporate transactions occur. The debentures were not convertible at February 26, 2011, and have not been convertible through April 20, 2011.

The debentures have an interest rate of 2.25% per annum. The interest rate may be reset, but not below 2.25% or above 3.25%, on July 15, 2011, and July 15, 2016. One of our subsidiaries has guaranteed the debentures.

2016 Notes and 2021 Notes

Subsequent to fiscal 2011, we sold $350 million principal amount of notes due March 15, 2016 (the "2016 Notes") and $650 million principal amount of notes due March 15, 2021 (the "2021 Notes", and together with the 2016 Notes, the "Notes"). The 2016 Notes bear interest at a fixed rate of 3.75% per year, while the 2021 Notes bear interest at a fixed rate of 5.50% per year. Interest on the Notes is payable semi-annually on March 15 and September 15 of each year, beginning September 15, 2011. The Notes were issued at a slight discount to par, which when coupled with underwriting discounts of $6 million, resulted in net proceeds from the sale of the Notes of $990 million.

We may redeem some or all of the Notes at any time at a redemption price equal to the greater of (i) 100% of the principal amount of the Notes redeemed and (ii) the sum of the present values of each remaining scheduled payment of principal and interest on the Notes redeemed discounted to the redemption date on a semiannual basis, plus accrued and unpaid interest on the principal amount of the Notes to the redemption date as described in the indenture (including the supplemental indenture) relating to the Notes. Furthermore, if a change of control triggering event occurs, unless we have previously exercised our option to redeem the Notes, we will be required to offer to purchase the Notes at a price equal to 101% of the principal amount of the Notes, plus accrued and unpaid interest to the purchase date.

The Notes are unsecured and unsubordinated obligations and rank equally with all of our other unsecured and unsubordinated debt. The Notes contain covenants that, among other things, limit our ability and the ability of our North American subsidiaries to incur debt secured by liens or to enter into sale and lease-back transactions.

Other

At the end of fiscal 2011, we had $170 million outstanding under financing lease obligations.

Share Repurchases and Dividends

From time to time, we repurchase our common stock in the open market pursuant to programs approved by our Board. We may repurchase our common stock for a variety of reasons, such as acquiring shares to offset dilution related to equity-based incentives, including stock options and our employee stock purchase plan, and optimizing our capital structure.

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In June 2007, our Board authorized up to $5.5 billion in share repurchases. The program, which became effective on June 26, 2007, terminated and replaced a $1.5 billion share repurchase program authorized by our Board in June 2006. There is no expiration date governing the period over which we can repurchase shares under the June 2007 program.

We repurchased and retired 32.6 million shares at a cost of $1.2 billion in fiscal 2011. We made no share repurchases in fiscal 2010 or 2009. At the end of fiscal 2011, $1.3 billion of the $5.5 billion share repurchase program authorized by our Board in June 2007 was available for future share repurchases.

We consider several factors in determining when to make share repurchases including, among other things, our cash needs, the availability of funding and the market price of our stock. We expect that cash provided by future operating activities, as well as available cash and cash equivalents and short-term investments, will be the sources of funding for our share repurchase program. Based on the anticipated amounts to be generated from those sources of funds in relation to the remaining authorization approved by our Board under the June 2007 share repurchase program, we do not expect that future share repurchases will have a material impact on our short-term or long-term liquidity.

In fiscal 2004, our Board initiated the payment of a regular quarterly cash dividend on our common stock. A quarterly cash dividend has been paid in each subsequent quarter. Effective with the quarterly cash dividend paid in the third quarter of fiscal 2009, we increased our quarterly cash dividend per share by 8% to $0.14 per share, and maintained our cash dividend at that rate for the balance of fiscal 2009 and throughout fiscal 2010. We increased our quarterly cash dividend per share by 7% to $0.15 per share effective with the quarterly cash dividend paid in the third quarter of fiscal 2011. The payment of cash dividends is subject to customary legal and contractual restrictions. During fiscal 2011, we made four cash dividend payments totaling $0.58 per share, or $237 million in the aggregate.

Other Financial Measures

Our debt to earnings ratio was 1.3 at the end of both fiscal 2011 and 2010. Our adjusted debt to earnings before interest, income taxes, depreciation, amortization and rent ("EBITDAR") ratio, which includes capitalized operating lease obligations in its calculation, was 2.5 at the end of both fiscal 2011 and 2010, as an increase in operating lease obligations in fiscal 2011 was offset by an increase in the amount of depreciation and amortization (including impairments).

Our adjusted debt to EBITDAR ratio is considered a non-GAAP financial measure and should be considered in addition to, rather than as a substitute for, the most directly comparable ratio determined in accordance with accounting principles generally accepted in the U.S. ("GAAP"). We have included this information in our MD&A as we view the adjusted debt to EBITDAR ratio as an important indicator of our creditworthiness. Furthermore, we believe that our adjusted debt to EBITDAR ratio is important for understanding our financial position and provides meaningful additional information about our ability to service our long-term debt and other fixed obligations and to fund our future growth. We also believe our adjusted debt to EBITDAR ratio is relevant because it enables investors to compare our indebtedness to that of retailers who own, rather than lease, their stores. Our decision to own or lease real estate is based on an assessment of our financial liquidity, our capital structure, our desire to own or to lease the location, the owner's desire to own or to lease the location, and the alternative that results in the highest return to our shareholders.

Our adjusted debt to EBITDAR ratio is calculated as follows:

Adjusted debt to EBITDAR =   Adjusted debt
 EBITDAR

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The most directly comparable GAAP financial measure to our adjusted debt to EBITDAR ratio is our debt to net earnings ratio, which excludes capitalized operating lease obligations from debt in the numerator of the calculation and does not adjust net earnings in the denominator of the calculation.

The following table presents a reconciliation of our debt to net earnings ratio to our adjusted debt to EBITDAR ratio ($ in millions):

 
   2011(1)
   2010(1)
  
   

Debt (including current portion)

   $ 1,709   $ 1,802  

Capitalized operating lease obligations (8 times rental expense)(2)

     9,271     9,013  
           

Adjusted debt

   $ 10,980   $ 10,815  
           

Net earnings including noncontrolling interests(3)

   $ 1,366   $ 1,394  

Interest expense, net

     36     40  

Income tax expense

     714     802  

Depreciation and amortization expense(4)

     1,145     930  

Rental expense

     1,159     1,127  
           

EBITDAR

   $ 4,420   $ 4,293  
           

Debt to net earnings ratio

     1.3     1.3  

Adjusted debt to EBITDAR ratio

     2.5     2.5  
(1)
Debt is reflected as of the balance sheet dates for each of the respective fiscal year-ends, while rental expense and the other components of EBITDAR represent activity for the 12 months ended as of each of the respective balance sheet dates.

(2)
The multiple of eight times annual rental expense in the calculation of our capitalized operating lease obligations is the multiple used for the retail sector by one of the nationally recognized credit rating agencies that rate our creditworthiness, and we consider it to be an appropriate multiple for our lease portfolio.

(3)
We utilize net earnings including noncontrolling interests within our calculation as such net earnings and related cash flows attributable to noncontrolling interests are available to service our debt and operating lease commitments.

(4)
Depreciation and amortization expense includes impairments of fixed assets, investments, goodwill and intangible assets (including impairments associated with our fiscal 2011 restructuring).

Off-Balance-Sheet Arrangements and Contractual Obligations

Other than operating leases, we do not have any off-balance-sheet financing. A summary of our operating lease obligations by fiscal year is included in the "Contractual Obligations" table below. Additional information regarding our operating leases is available in Item 2, Properties, and Note 9, Leases, of the Notes to Consolidated Financial Statements, included in Item 8, Financial Statements and Supplementary Data, of this Annual Report on Form 10-K.

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The following table presents information regarding our contractual obligations by fiscal year ($ in millions):

 
    
   Payments Due by Period  
Contractual Obligations
   Total
   Less Than
1 Year
   1-3 Years
   3-5 Years
   More Than
5 Years
  
   

Short-term debt obligations

   $ 557   $ 557   $ —   $ —   $ —  

Long-term debt obligations

     903     402     500     —     1  

Capital lease obligations

     79     14     27     20     18  

Financing lease obligations

     170     25     47     45     53  

Interest payments

     686     128     183     127     248  

Operating lease obligations(1)

     8,247     1,208     2,245     1,864     2,930  

Purchase obligations(2)

     1,989     1,135     446     393     15  

Unrecognized tax benefits(3)

     359                          

Deferred compensation(4)

     64                          
                       

Total

   $ 13,054   $ 3,469   $ 3,448   $ 2,449   $ 3,265  
                       

Note: For additional information refer to Note 6, Debt; Note 9, Leases; Note 11, Income Taxes and Note 13, Contingencies and Commitments, in the Notes to Consolidated Financial Statements, included in Item 8, Financial Statements and Supplementary Data, of this Annual Report on Form 10-K.

(1)
Operating lease obligations do not include payments to landlords covering real estate taxes and common area maintenance. These charges, if included, would increase total operating lease obligations by $2.2 billion at February 26, 2011.

(2)
Purchase obligations include agreements to purchase goods or services that are enforceable, are legally binding and specify all significant terms, including fixed or minimum quantities to be purchased; fixed, minimum or variable price provisions; and the approximate timing of the transaction. Purchase obligations do not include agreements that are cancelable without penalty. Additionally, although they are not legally binding agreements, we included open purchase orders in the table above. Substantially all open purchase orders are fulfilled within 30 days.

(3)
Unrecognized tax benefits relate to uncertain tax positions recorded under accounting guidance that we adopted on March 4, 2007. As we are not able to reasonably estimate the timing of the payments or the amount by which the liability will increase or decrease over time, the related balances have not been reflected in the "Payments Due by Period" section of the table.

(4)
Included in other long-term liabilities on our consolidated balance sheet at February 26, 2011, was a $64 million obligation for deferred compensation. As the specific payment dates for the deferred compensation are unknown, the related balances have not been reflected in the "Payments Due by Period" section of the table.

Additionally, we have $2.5 billion in undrawn capacity on our credit facilities at February 26, 2011, which if drawn upon, would be included as liabilities in our consolidated balance sheets.

Critical Accounting Estimates

Our consolidated financial statements are prepared in accordance with GAAP. In connection with the preparation of our financial statements, we are required to make assumptions and estimates about future events, and apply judgments that affect the reported amounts of assets, liabilities, revenue, expenses and the related disclosures. We base our assumptions, estimates and judgments on historical experience, current trends and other factors that management believes to be relevant at the time our consolidated financial statements are prepared. On a regular basis, we review the accounting policies, assumptions, estimates and judgments to ensure that our financial statements are presented fairly and in accordance with GAAP. However, because future events and their effects cannot be determined with certainty, actual results could differ from our assumptions and estimates, and such differences could be material.

Our significant accounting policies are discussed in Note 1, Summary of Significant Accounting Policies, of the Notes to Consolidated Financial Statements, included in Item 8, Financial Statements and Supplementary Data, of this Annual Report on Form 10-K. We believe that the following accounting estimates are the most critical to aid in fully understanding and evaluating our reported financial results, and they require our most difficult, subjective or complex judgments, resulting from the need to make estimates about the effect of matters that are inherently uncertain. We have reviewed these critical accounting estimates and related disclosures with the Audit Committee of our Board.

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Description
   Judgments and Uncertainties
   Effect if Actual Results Differ From Assumptions
 

 
 
 
 
 
Inventory        

We value our inventory at the lower of the cost or market through the establishment of markdown and inventory loss adjustments.
Our inventory valuation reflects markdowns for the excess of the cost over the amount we expect to realize from the ultimate sale or other disposal of the inventory. Markdowns establish a new cost basis for our inventory. Subsequent changes in facts or circumstances do not result in the reversal of previously recorded markdowns or an increase in that newly established cost basis.

Our inventory valuation also reflects adjustments for anticipated physical inventory losses (e.g., theft) that have occurred since the last physical inventory. Physical inventory counts are taken on a regular basis to ensure that the inventory reported in our consolidated financial statements is properly stated.
 
Our markdown adjustment contains uncertainties because the calculation requires management to make assumptions and to apply judgment regarding inventory aging, forecasted consumer demand, the promotional environment and technological obsolescence.
Our inventory loss adjustment contains uncertainties because the calculation requires management to make assumptions and to apply judgment regarding a number of factors, including historical results and current inventory loss trends.
 
We have not made any material changes in the accounting methodology we use to establish our markdown or inventory loss adjustments during the past three fiscal years.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate our markdowns. However, if estimates regarding consumer demand are inaccurate or changes in technology affect demand for certain products in an unforeseen manner, we may be exposed to losses or gains that could be material. A 10% difference in our actual markdowns at February 26, 2011, would have affected net earnings by approximately $12 million in fiscal 2011.

We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate our inventory loss adjustment. However, if our estimates regarding physical inventory losses are inaccurate, we may be exposed to losses or gains that could be material. A 10% difference in actual physical inventory loss adjustments at February 26, 2011, would have affected net earnings by approximately $6 million in fiscal 2011.

Vendor Allowances
 
 
 
 

We receive funds from vendors for various programs, primarily as reimbursements for costs such as markdowns, margin protection, advertising and sales incentives.
Vendor allowances provided as a reimbursement of specific, incremental and identifiable costs incurred to promote a vendor's products are included as an expense reduction when the cost is incurred. All other vendor allowances are generally in the form of receipt-based funds or sell-through credits. Receipt-based funds are generally determined based on our level of inventory purchases and initially deferred and recorded as a reduction of merchandise inventories. The deferred amounts are then included as a reduction of cost of goods sold when the related product is sold. Sell-through credits are generally based on the number of units we sell over a specified period and are recognized when the related product is sold.
 
Based on the provisions of our vendor agreements, we develop vendor fund accrual rates by estimating the point at which we will have completed our performance under the agreement and the deferred amounts will be earned. During the year, due to the complexity and diversity of the individual vendor agreements, we perform analyses and review historical trends to ensure the deferred amounts earned are appropriately recorded. As a part of these analyses, we apply rates negotiated with our vendors to actual purchase volumes to determine the amount of funds accrued and receivable from the vendor. Certain of our vendor agreements contain purchase volume incentives that provide for increased funding when graduated purchase volumes are met. Amounts accrued throughout the year could be impacted if actual purchase volumes differ from projected annual purchase volumes.
 
We have not made any material changes in the accounting methodology we use to record different forms of vendor allowances or vendor receivables during the past three fiscal years.
If actual results are not consistent with the assumptions and estimates used, we may be exposed to additional adjustments that could materially, either positively or negatively, impact our gross profit rate and inventory. However, substantially all receivables associated with these activities are collected within the following fiscal year and all amounts deferred against inventory turnover within the following fiscal year and therefore do not require subjective long-term estimates. Adjustments to our gross profit rate and inventory in the following fiscal year have historically not been material.
A 10% difference in our vendor receivables at February 26, 2011, would have affected net earnings by approximately $22 million in fiscal 2011.

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Description
   Judgments and Uncertainties
   Effect if Actual Results Differ From Assumptions
 

 
 
 
 
 

Long-Lived Assets
 
 
 
 

Long-lived assets other than goodwill and indefinite-lived intangible assets, which are separately tested for impairment, are evaluated for impairment whenever events or changes in circumstances indicate that the carrying value may not be recoverable.
When evaluating long-lived assets for potential impairment, we first compare the carrying value of the asset to the asset's estimated future cash flows (undiscounted and without interest charges). If the estimated future cash flows are less than the carrying value of the asset, we calculate an impairment loss. The impairment loss calculation compares the carrying value of the asset to the asset's estimated fair value, which may be based on estimated future cash flows (discounted and with interest charges). We recognize an impairment loss if the amount of the asset's carrying value exceeds the asset's estimated fair value. If we recognize an impairment loss, the adjusted carrying amount of the asset becomes its new cost basis. For a depreciable long-lived asset, the new cost basis will be depreciated (amortized) over the remaining useful life of that asset.
 
Our impairment loss calculations contain uncertainties because they require management to make assumptions and to apply judgment to estimate future cash flows and asset fair values, including forecasting useful lives of the assets and selecting the discount rate that reflects the risk inherent in future cash flows.
 
We have not made any material changes in the accounting methodology we use to assess impairment loss during the past three fiscal years.
We do not believe there is a reasonable likelihood that there will be a material change in the estimates or assumptions we use to calculate long-lived asset impairment losses. However, if actual results are not consistent with our estimates and assumptions used in estimating future cash flows and asset fair values, we may be exposed to losses that could be material.

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Description
   Judgments and Uncertainties
   Effect if Actual Results Differ From Assumptions
 

 
 
 
 
 

Goodwill and Intangible Assets
 
 
 
 

We evaluate goodwill and other indefinite-lived intangible assets for impairment annually in the fiscal fourth quarter and whenever events or changes in circumstances indicate their carrying value may not be recoverable.
We test for goodwill impairment at the reporting unit level, which is at the operating segment level or one level below the operating segment. Our impairment evaluation involves comparing the fair value of each reporting unit to its carrying value, including goodwill. Fair value reflects the price a market participant would be willing to pay in a potential sale of the reporting unit. If the fair value exceeds carrying value, then it is concluded that no goodwill impairment has occurred. If the carrying value of the reporting unit exceeds its fair value, a second step is required to measure possible goodwill impairment loss. The second step includes hypothetically valuing the tangible and intangible assets and liabilities of the reporting unit as if the reporting unit had been acquired in a business combination. Then, the implied fair value of the reporting unit's goodwill is compared to the carrying value of that goodwill. If the carrying value of the reporting unit's goodwill exceeds the implied fair value of the goodwill, we recognize an impairment loss in an amount equal to the excess, not to exceed the carrying value.
 
We carry forward the detailed determination of the fair value of a reporting unit in our annual goodwill impairment analysis if three criteria are met: (1) the assets and liabilities that make up the reporting unit have not changed significantly since the most recent fair value determination; (2) the most recent fair value determination resulted in an amount that exceeded the carrying amount of the reporting unit by a substantial margin; and (3) based on an analysis of events that have occurred since the most recent fair value determination, the likelihood that a current fair value determination would be less than the current carrying amount of the reporting unit is remote. For all other reporting units, we perform a detailed determination of fair value of the reporting unit.
Our detailed impairment analysis involves the use of a discounted cash flow model. Significant management judgment is necessary to evaluate the impact of operating and macroeconomic changes on each reporting unit. Critical assumptions include projected comparable store sales growth, store count, gross profit rates, SG&A rates, working capital fluctuations, capital expenditures and terminal growth rates, as well as an appropriate discount rate. We determine discount rates separately for each reporting unit using the capital asset pricing model. For fiscal 2011, such discount rates ranged from 8.5% to 12.5%. We also use comparable market earnings multiple data and our company's market capitalization to corroborate our reporting unit valuations.

These types of analyses contain uncertainties because they require management to make assumptions and to apply judgment to estimate industry economic factors and the profitability of future business strategies. It is our policy to conduct impairment testing based on our current business strategy in light of present industry and economic conditions, as well as our future expectations.
 
We have not made any material changes in the accounting methodology we use to assess impairment loss on goodwill and other intangible assets during the past three fiscal years.
The carrying values of goodwill and indefinite-lived intangible assets at February 26, 2011, were $2.5 billion and $105 million, respectively.
In fiscal 2011, we identified no goodwill impairments. We determined that the excess of fair value over carrying value for each of our reporting units was substantial.
As part of our fiscal 2011 restructuring, we recorded an impairment charge of $10 million related to certain indefinite-lived tradenames in our Domestic segment
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to test for impairment losses on goodwill and other intangible assets. However, if actual results are not consistent with our estimates or assumptions, we may be exposed to an impairment charge that could be material.

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Description
   Judgments and Uncertainties
   Effect if Actual Results Differ From Assumptions
 

 
 
 
 
 

Tax Contingencies
 
 
 
 

Our income tax returns, like those of most companies, are periodically audited by domestic and foreign tax authorities. These audits include questions regarding our tax filing positions, including the timing and amount of deductions and the allocation of income among various tax jurisdictions. At any one time, multiple tax years are subject to audit by the various tax authorities. In evaluating the exposures associated with our various tax filing positions, we record a liability for such exposures. A number of years may elapse before a particular matter, for which we have established a liability, is audited and fully resolved or clarified. We adjust our liability for unrecognized tax benefits and income tax provision in the period in which an uncertain tax position is effectively settled, the statute of limitations expires for the relevant taxing authority to examine the tax position or when more information becomes available.
 
Our liability for unrecognized tax benefits contains uncertainties because management is required to make assumptions and to apply judgment to estimate the exposures associated with our various filing positions.
Our effective income tax rate is also affected by changes in tax law, the tax jurisdiction of new stores or business ventures, the level of earnings and the results of tax audits.
 
Although we believe that the judgments and estimates discussed herein are reasonable, actual results could differ, and we may be exposed to losses or gains that could be material.
To the extent we prevail in matters for which a liability has been established, or are required to pay amounts in excess of our established liability, our effective income tax rate in a given financial statement period could be materially affected. An unfavorable tax settlement generally would require use of our cash and may result in an increase in our effective income tax rate in the period of resolution. A favorable tax settlement would be recognized as a reduction in our effective income tax rate in the period of resolution.

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Description
   Judgments and Uncertainties
   Effect if Actual Results Differ From Assumptions
 

 
 
 
 
 

Revenue Recognition
 
 
 
 

See Note 1, Summary of Significant Accounting Policies, to the Notes to Consolidated Financial Statements, included in Item 8, Financial Statements and Supplementary Data, of this Annual Report on Form 10-K, for a complete discussion of our revenue recognition policies.

We recognize revenue, net of estimated returns, at the time the customer takes possession of the merchandise or receives services. We estimate the liability for sales returns based on our historical return levels.
We record an allowance for doubtful accounts receivable for amounts due from third parties that we do not expect to collect. We estimate the allowance based on historical write offs and chargebacks as well as aging trends.
We sell gift cards to customers in our retail stores, through our Web sites and through selected third parties. A liability is initially established for the cash value of the gift card. We recognize revenue from gift cards when: (i) the card is redeemed by the customer; or (ii) the likelihood of the gift card being redeemed by the customer is remote ("gift card breakage"). We determine our gift card breakage rate based upon historical redemption patterns, which show that after 24 months, we can determine the portion of the liability for which redemption is remote.

We have customer loyalty programs which allow members to earn points for each purchase completed at any of our Best Buy branded stores, or through our related Web sites or when using our co-branded credit cards in the U.S. and Canada. Points earned enable members to receive a certificate that may be redeemed on future purchases at Best Buy branded stores and Web sites. The value of points earned by our loyalty program members is included in accrued liabilities and recorded as a reduction in revenue at the time the points are earned, based on the value of points that are projected to be redeemed.
 
Our revenue recognition accounting methodology contains uncertainties because it requires management to make assumptions and to apply judgment to estimate the amount and timing of future sales returns, uncollectible accounts and redemptions of gift cards and certificates. Our estimate of the amount and timing of sales returns, uncollectible accounts and redemptions of gift cards and certificates is based primarily on historical transaction experience.
 
We have not made any material changes in the accounting methodology we use to measure sales returns or doubtful accounts or to recognize revenue for our gift card and customer loyalty programs during the past three fiscal years. We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to measure sales returns and doubtful accounts or to recognize revenue for our gift card and customer loyalty programs. However, if actual results are not consistent with our estimates or assumptions, we may be exposed to losses or gains that could be material.
A 10% change in our sales return reserve at February 26, 2011, would have affected net earnings by approximately $1 million in fiscal 2011.
A 10% change in our allowance for doubtful accounts receivable at February 26, 2011, would have affected net earnings by approximately $8 million in fiscal 2011.
A 10% change in our gift card breakage rate at February 26, 2011, would have affected net earnings by approximately $14 million in fiscal 2011.
A 10% change in our customer loyalty program liability at February 26, 2011, would have affected net earnings by approximately $6 million in fiscal 2011.

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Description
   Judgments and Uncertainties
   Effect if Actual Results Differ From Assumptions
 

 
 
 
 
 

Costs Associated With Exit Activities
 
 
 
 

We occasionally vacate stores and other locations prior to the expiration of the related lease. For vacated locations with remaining lease commitments, we record an expense for the difference between the present value of our future lease payments and related costs (e.g., real estate taxes and common area maintenance) from the date of closure through the end of the remaining lease term, net of expected future sublease rental income.

Our estimate of future cash flows is based on historical experience; our analysis of the specific real estate market, including input from independent real estate firms; and economic conditions that can be difficult to predict. Cash flows are discounted using a risk-free interest rate that coincides with the remaining lease term.
 
The liability recorded for location closures contains uncertainties because management is required to make assumptions and to apply judgment to estimate the duration of future vacancy periods, the amount and timing of future settlement payments, and the amount and timing of potential sublease rental income. When making these assumptions, management considers a number of factors, including historical settlement experience, the owner of the property, the location and condition of the property, the terms of the underlying lease, the specific marketplace demand and general economic conditions.
 
We have not made any material changes in the accounting methodology we use to establish our location closing liability during the past three fiscal years.
We do not believe there is a reasonable likelihood that there will be a material change in the estimates or assumptions we use to calculate our location closing liability. However, if actual results are not consistent with our estimates or assumptions, we may be exposed to losses or gains that could be material.
A 10% change in our location closing liability at February 26, 2011, would have affected net earnings by approximately $5 million in fiscal 2011.

Stock-Based Compensation
 
 
 
 

We have a stock-based compensation plan, which includes non-qualified stock options and nonvested share awards, and an employee stock purchase plan. See Note 1, Summary of Significant Accounting Policies, and Note 8, Shareholders' Equity, to the Notes to Consolidated Financial Statements, included in Item 8, Financial Statements and Supplementary Data, of this Annual Report on Form 10-K, for a complete discussion of our stock-based compensation programs.
We determine the fair value of our non-qualified stock option awards at the date of grant using option-pricing models. Non-qualified stock option awards are primarily valued using a lattice model.
We determine the fair value of our market-based and performance-based nonvested share awards at the date of grant using generally accepted valuation techniques and the closing market price of our stock.
Management reviews its assumptions and the valuations provided by independent third-party valuation advisors to determine the fair value of stock-based compensation awards.
 
Option-pricing models and generally accepted valuation techniques require management to make assumptions and to apply judgment to determine the fair value of our awards. These assumptions and judgments include estimating the future volatility of our stock price, expected dividend yield, future employee turnover rates and future employee stock option exercise behaviors. Changes in these assumptions can materially affect the fair value estimate.

Performance-based nonvested share awards require management to make assumptions regarding the likelihood of achieving company or personal performance goals.
 
We do not believe there is a reasonable likelihood there will be a material change in the future estimates or assumptions we use to determine stock-based compensation expense. However, if actual results are not consistent with our estimates or assumptions, we may be exposed to changes in stock-based compensation expense that could be material.
If actual results are not consistent with the assumptions used, the stock-based compensation expense reported in our financial statements may not be representative of the actual economic cost of the stock-based compensation.
A 10% change in our stock-based compensation expense for the year ended February 26, 2011, would have affected net earnings by approximately $7 million in fiscal 2011.

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Description
   Judgments and Uncertainties
   Effect if Actual Results Differ From Assumptions
 

 
 
 
 
 

Self-Insured Liabilities
 
 
 
 

We are self-insured for certain losses related to health, workers' compensation and general liability claims, as well as customer warranty and insurance programs, although we obtain third party insurance coverage to limit our exposure to these claims. We maintain wholly-owned insurance captives to manage a portion of these self-insured liabilities.

When estimating our self-insured liabilities, we consider a number of factors, including historical claims experience, demographic factors, severity factors and valuations provided by independent third-party actuaries.
Periodically, we review our assumptions and the valuations provided by independent third-party actuaries to determine the adequacy of our self-insured liabilities.
 
Our self-insured liabilities contain uncertainties because management is required to make assumptions and to apply judgment to estimate the ultimate cost to settle reported claims and claims incurred but not reported at the balance sheet date.
 
We have not made any material changes in the accounting methodology we use to establish our self-insured liabilities during the past three fiscal years.
We do not believe there is a reasonable likelihood that there will be a material change in the estimates or assumptions we use to calculate our self-insured liabilities. However, if actual results are not consistent with our estimates or assumptions, we may be exposed to losses or gains that could be material.
A 10% change in our self-insured liabilities at February 26, 2011, would have affected net earnings by approximately $8 million in fiscal 2011.

Acquisitions — Purchase Price Allocation
 
 

In accordance with accounting guidance for business combinations, we allocate the purchase price of an acquired business to its identifiable assets and liabilities based on estimated fair values. Noncontrolling interests' proportionate ownership of assets and liabilities are recorded at historical carrying values. The excess of the purchase price over the amount allocated to the assets and liabilities, if any, is recorded as goodwill.
We use all available information to estimate fair values. We typically engage outside appraisal firms to assist in the fair value determination of identifiable intangible assets such as tradenames and any other significant assets or liabilities. We adjust the preliminary purchase price allocation, as necessary, up to one year after the acquisition closing date as we obtain more information regarding asset valuations and liabilities assumed.
 
Our purchase price allocation methodology contains uncertainties because it requires management to make assumptions and to apply judgment to estimate the fair value of acquired assets and liabilities. Management estimates the fair value of assets and liabilities based upon quoted market prices, the carrying value of the acquired assets and widely accepted valuation techniques, including discounted cash flows and market multiple analyses. Unanticipated events or circumstances may occur which could affect the accuracy of our fair value estimates, including assumptions regarding industry economic factors and business strategies.
 
During the last three fiscal years, we completed three significant acquisitions:
    •  In February 2009, we acquired the remaining 25% interest in Five Star for $196 million, after having acquired a 75% interest in Five Star in June 2006.
    •  In October 2008, we acquired Napster for $122 million, including transaction costs.
    •  In June 2008, we acquired a 50% interest in Best Buy Europe for $2.2 billion, including transaction costs.
See Note 2, Acquisitions, to the Notes to Consolidated Financial Statements, included in Item 8, Financial Statements and Supplementary Data, of this Annual Report on Form 10-K, for the final purchase price allocations completed in fiscal 2010 for such acquisitions.

New Accounting Standards

Consolidation of Variable Interest Entities — In June 2009, the Financial Accounting Standards Board ("FASB") issued new guidance on the treatment of a consolidation of variable interest entities ("VIE") in response to concerns about the application of certain key provisions of pre-existing guidance, including those regarding the transparency of an involvement with a VIE. Specifically, this new guidance requires a qualitative approach to identifying a controlling financial interest in a VIE and requires ongoing assessment of whether an entity is a VIE and whether an interest in a VIE makes the holder the primary beneficiary of the VIE. In addition, this new guidance requires additional disclosures about an involvement with a VIE and any significant changes in risk exposure due to that involvement. This new guidance is effective for fiscal years beginning after November 15, 2009. As such, we adopted the new guidance on February 28, 2010 and determined that it did not have an impact on our consolidated financial position or results of operations.

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Transfers of Financial Assets — In June 2009, the FASB issued new guidance on the treatment of transfers of financial assets which eliminates the concept of a "qualifying special-purpose entity," changes the requirements for derecognizing financial assets, and requires additional disclosures in order to enhance information reported to users of financial statements by providing greater transparency about transfers of financial assets, including securitization transactions, and an entity's continuing involvement in and exposure to the risks related to transferred financial assets. This new guidance is effective for fiscal years beginning after November 15, 2009. As such, we adopted the new guidance on February 28, 2010 and determined that it did not have an impact on our consolidated financial position or results of operations.


Item 7A. Quantitative and Qualitative Disclosures About Market Risk.

In addition to the risks inherent in our operations, we are exposed to certain market risks, including adverse changes in foreign currency exchange rates and interest rates.

Foreign Currency Exchange Rate Risk

We have market risk arising from changes in foreign currency exchange rates related to our International segment operations. On a limited basis, we use forward foreign exchange contracts to hedge the impact of fluctuations in foreign currency exchange rates. Our Canada and Europe businesses enter into the contracts primarily to hedge certain non-functional currency transaction exposures.

The aggregate notional amount related to our foreign exchange forward contracts outstanding at February 26, 2011, and February 27, 2010, was $757 million and $1.1 billion, respectively. The fair value recorded on our consolidated balance sheet related to our foreign exchange forward contracts outstanding at February 26, 2011, and February 27, 2010, was $(1) million and $4 million, respectively. The amount recorded in our consolidated statement of net earnings related to all contracts settled and outstanding was a gain of $24 million in fiscal 2011, and a loss of $1 million in fiscal 2010.

The overall weakness of the U.S. dollar compared to the Canadian dollar since the end of fiscal 2010 has had a positive overall impact on our revenue and net earnings as the foreign denominations translated into more U.S. dollars. However, the strength of the U.S. dollar compared to the U.K. pound has had a negative overall impact on our revenue. It is not possible to determine the exact impact of foreign currency exchange rate fluctuations; however, the effect on reported revenue and net earnings can be estimated. We estimate that foreign currency exchange rate fluctuations had a net favorable impact on our revenue and net earnings in fiscal 2011 of approximately $297 million and $6 million, respectively. Similarly, we estimate that the overall weakness of the U.S. dollar had a favorable impact on our revenue and net earnings in fiscal 2010 of approximately $41 million and $12 million, respectively.

Interest Rate Risk

Short- and long-term debt

At February 26, 2011, our short- and long-term debt was comprised primarily of credit facilities, our convertible debentures and our 2013 Notes. We do not manage the interest rate risk on our debt through the use of derivative instruments.

Our credit facilities' interest rates may be reset due to fluctuations in a market-based index, such as the federal funds rate, LIBOR, or the base rate or prime rate of our lenders. A hypothetical 100-basis-point change in the interest rates on the outstanding balance of our credit facilities at February 26, 2011, and February 27, 2010, would change our annual pre-tax earnings by $6 million and $7 million, respectively.

There is no interest rate risk associated with our convertible debentures or 2013 Notes, as the interest rates are fixed at 2.25% and 6.75%, respectively, per annum.

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Long-term investments in debt securities

At February 26, 2011, our long-term investments in debt securities were comprised of ARS. These investments are not subject to material interest rate risk. A hypothetical 100-basis-point change in the interest rate on such investments at February 26, 2011, and February 27, 2010, would change our annual pre-tax earnings by $1 million and $3 million, respectively. We do not manage interest rate risk on our investments in debt securities through the use of derivative instruments.

Other Market Risks

Investments in auction rate securities

At February 26, 2011, we held $110 million in investments in ARS, which includes a $5 million pre-tax temporary impairment, compared to $280 million in investments in ARS and a $5 million pre-tax temporary impairment at February 27, 2010. Given current conditions in the ARS market as described above in the Liquidity and Capital Resources section, included in Item 7, Management's Discussion and Analysis of Financial Condition and Results of Operations, of this Annual Report on Form 10-K, we may incur additional temporary unrealized losses or other-than-temporary realized losses in the future if market conditions were to persist and we were unable to recover the cost of our ARS investments. A hypothetical 100-basis-point loss from the par value of these investments at February 26, 2011, and February 27, 2010, would result in an impairment of $1 million and $3 million, respectively.


Item 8. Financial Statements and Supplementary Data.

Management's Report on the Consolidated Financial Statements

Our management is responsible for the preparation, integrity and objectivity of the accompanying consolidated financial statements and the related financial information. The consolidated financial statements have been prepared in conformity with GAAP and necessarily include certain amounts that are based on estimates and informed judgments. Our management also prepared the related financial information included in this Annual Report on Form 10-K and is responsible for its accuracy and consistency with the consolidated financial statements.

The accompanying consolidated financial statements have been audited by Deloitte & Touche LLP, an independent registered public accounting firm, which conducted its audits in accordance with the standards of the Public Company Accounting Oversight Board (U.S.). The independent registered public accounting firm's responsibility is to express an opinion as to the fairness with which such financial statements present our financial position, results of operations and cash flows in accordance with GAAP.

Management's Report on Internal Control Over Financial Reporting

Our management is responsible for establishing and maintaining adequate internal control over financial reporting as defined in Rule 13a-15(f) under the Exchange Act. Our internal control over financial reporting is designed under the supervision of our principal executive officer and principal financial officer, and effected by our Board, management and other personnel, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with GAAP, and includes those policies and procedures that:

(1)
Pertain to the maintenance of records that in reasonable detail accurately and fairly reflect our transactions and the dispositions of our assets;

(2)
Provide reasonable assurance that our transactions are recorded as necessary to permit preparation of financial statements in accordance with GAAP, and that our receipts and expenditures are being made only in accordance with authorizations of our management and Board; and

(3)
Provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use or disposition of our assets that could have a material effect on our financial statements.

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Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Therefore, even those systems determined to be effective can provide only reasonable assurance with respect to financial statement preparation and presentation.

Under the supervision and with the participation of our management, including our principal executive officer and principal financial officer, we assessed the effectiveness of our internal control over financial reporting as of February 26, 2011, using the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) in Internal Control — Integrated Framework. Based on our assessment, we have concluded that our internal control over financial reporting was effective as of February 26, 2011. During our assessment, we did not identify any material weaknesses in our internal control over financial reporting. Deloitte & Touche LLP, the independent registered public accounting firm that audited our consolidated financial statements for the year ended February 26, 2011, included in Item 8, Financial Statements and Supplementary Data, of this Annual Report on Form 10-K, has issued an unqualified attestation report on our internal control over financial reporting as of February 26, 2011.

SIGNATURE   SIGNATURE
Brian J. Dunn
 Chief Executive Officer
(duly authorized and principal executive officer)		   James L. Muehlbauer
 Executive Vice President — Finance
and Chief Financial Officer
(duly authorized and principal financial officer)

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Report of Independent Registered Public Accounting Firm

To the Board of Directors and Shareholders of
Best Buy Co., Inc.:

We have audited the accompanying consolidated balance sheets of Best Buy Co., Inc. and subsidiaries (the "Company") as of February 26, 2011 and February 27, 2010, and the related consolidated statements of earnings, changes in shareholders' equity, and cash flows for the each of the three years in the period ended February 26, 2011. Our audits also included the financial statement schedule listed in the Index at Item 15(a). These financial statements and financial statement schedule are the responsibility of the Company's management. Our responsibility is to express an opinion on the financial statements and financial statement schedule based on our audits.

We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion.

In our opinion, such consolidated financial statements present fairly, in all material respects, the financial position of Best Buy Co., Inc. and subsidiaries as of February 26, 2011 and February 27, 2010, and the results of their operations and their cash flows for each of the three years in the period ended February 26, 2011, in conformity with accounting principles generally accepted in the United States of America. Also, in our opinion, such financial statement schedule, when considered in relation to the basic consolidated financial statements taken as a whole, presents fairly, in all material respects, the information set forth therein.

As discussed in Note 1 to the consolidated financial statements, during the year ended February 27, 2010, the Company changed its method of accounting for noncontrolling interests for all periods presented with the adoption of Financial Accounting Standards Board Accounting Standards Codification 810, Consolidation.

We have also audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the Company's internal control over financial reporting as of February 26, 2011, based on the criteria established in Internal Control — Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission and our report dated April 25, 2011, expressed an unqualified opinion on the Company's internal control over financial reporting.

SIGNATURE

Minneapolis, Minnesota
April 25, 2011

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Report of Independent Registered Public Accounting Firm

To the Board of Directors and Shareholders of
Best Buy Co., Inc.:

We have audited the internal control over financial reporting of Best Buy Co., Inc. and subsidiaries (the "Company") as of February 26, 2011, based on criteria established in Internal Control — Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission. The Company's management is responsible for maintaining effective internal control over financial reporting and for its assessment of the effectiveness of internal control over financial reporting, included in the accompanying Management's Report on Internal Control Over Financial Reporting. Our responsibility is to express an opinion on the Company's internal control over financial reporting based on our audit.

We conducted our audit in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether effective internal control over financial reporting was maintained in all material respects. Our audit included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists, testing and evaluating the design and operating effectiveness of internal control based on the assessed risk, and performing such other procedures as we considered necessary in the circumstances. We believe that our audit provides a reasonable basis for our opinion.

A company's internal control over financial reporting is a process designed by, or under the supervision of, the company's principal executive and principal financial officers, or persons performing similar functions, and effected by the company's board of directors, management, and other personnel to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles. A company's internal control over financial reporting includes those policies and procedures that (1) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the company; (2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the company are being made only in accordance with authorizations of management and directors of the company; and (3) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of the company's assets that could have a material effect on the financial statements.

Because of the inherent limitations of internal control over financial reporting, including the possibility of collusion or improper management override of controls, material misstatements due to error or fraud may not be prevented or detected on a timely basis. Also, projections of any evaluation of the effectiveness of the internal control over financial reporting to future periods are subject to the risk that the controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.

In our opinion, the Company maintained, in all material respects, effective internal control over financial reporting as of February 26, 2011, based on the criteria established in Internal Control — Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission.

We have also audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the consolidated financial statements and financial statement schedule as of and for the year ended February 26, 2011 of the Company and our report dated April 25, 2011 expressed an unqualified opinion on those financial statements and financial statement schedule and included an explanatory paragraph relating to the Company's change in its method of accounting for noncontrolling interests with the adoption of Financial Accounting Standards Board Accounting Standards Codification 810, Consolidation.

SIGNATURE

Minneapolis, Minnesota
April 25, 2011

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Consolidated Balance Sheets

$ in millions, except per share and share amounts

 
   February 26, 2011
   February 27, 2010
  
   

Assets

              

Current Assets

              
 

Cash and cash equivalents

   $ 1,103   $ 1,826  
 

Short-term investments

     22     90  
 

Receivables

     2,348     2,020  
 

Merchandise inventories

     5,897     5,486  
 

Other current assets

     1,103     1,144  
           
   

Total current assets

     10,473     10,566  

Property and Equipment

              
 

Land and buildings

     766     757  
 

Leasehold improvements

     2,318     2,154  
 

Fixtures and equipment

     4,701     4,447  
 

Property under capital lease

     120     95  
           

    7,905     7,453  
 

Less accumulated depreciation

     4,082     3,383  
           
   

Net property and equipment

     3,823     4,070  

Goodwill

     2,454     2,452  

Tradenames, Net

     133     159  

Customer Relationships, Net

     203     279  

Equity and Other Investments

     328     324  

Other Assets

     435     452  
           

Total Assets

   $ 17,849   $ 18,302  
           

Liabilities and Equity

              

Current Liabilities

              
 

Accounts payable

   $ 4,894   $ 5,276  
 

Unredeemed gift card liabilities

     474     463  
 

Accrued compensation and related expenses

     570     544  
 

Accrued liabilities

     1,471     1,681  
 

Accrued income taxes

     256     316  
 

Short-term debt

     557     663  
 

Current portion of long-term debt

     441     35  
           
   

Total current liabilities

     8,663     8,978  

Long-Term Liabilities

     1,183     1,256  

Long-Term Debt

     711     1,104  

Contingencies and Commitments (Note 13)

              

Equity

              
 

Best Buy Co., Inc. Shareholders' Equity

              
   

Preferred stock, $1.00 par value: Authorized — 400,000 shares; Issued and outstanding — none

     —     —  
   

Common stock, $0.10 par value: Authorized — 1.0 billion shares; Issued and outstanding — 392,590,000 and 418,815,000 shares, respectively

     39     42  
   

Additional paid-in capital

     18     441  
   

Retained earnings

     6,372     5,797  
   

Accumulated other comprehensive income

     173     40  
           
     

Total Best Buy Co., Inc. shareholders' equity

     6,602     6,320  
   

Noncontrolling interests

     690     644  
           
     

Total equity

     7,292     6,964  
           

Total Liabilities and Equity

   $ 17,849   $ 18,302  
           

See Notes to Consolidated Financial Statements.

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Consolidated Statements of Earnings

$ in millions, except per share amounts

Fiscal Years Ended
   February 26, 2011
   February 27, 2010
   February 28, 2009
  
   

Revenue

   $ 50,272   $ 49,694   $ 45,015  

Cost of goods sold

     37,611     37,534     34,017  

Restructuring charges — cost of goods sold

     24     —     —  
               

Gross profit

     12,637     12,160     10,998  

Selling, general and administrative expenses

     10,325     9,873     8,984  

Restructuring charges

     198     52     78  

Goodwill and tradename impairment

     —     —     66  
               

Operating income

     2,114     2,235     1,870  

Other income (expense)

                    
 

Investment income and other

     51     54     35  
 

Investment impairment

     —     —     (111 )
 

Interest expense

     (87 )   (94 )   (94 )
               

Earnings before income tax expense and equity in income of affiliates

     2,078     2,195     1,700  

Income tax expense

     714     802     674  

Equity in income of affiliates

     2     1     7  
               

Net earnings including noncontrolling interests

     1,366     1,394     1,033  

Net earnings attributable to noncontrolling interests

     (89 )   (77 )   (30 )
               

Net earnings attributable to Best Buy Co., Inc.

   $ 1,277   $ 1,317   $ 1,003  
               

Earnings per share attributable to Best Buy Co., Inc.

                    
 

Basic

   $ 3.14   $ 3.16   $ 2.43  
 

Diluted

   $ 3.08   $ 3.10   $ 2.39  

Weighted-average common shares outstanding (in millions)

                    
 

Basic

     406.1     416.8     412.5  
 

Diluted

     416.5     427.5     422.9  

See Notes to Consolidated Financial Statements.

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Consolidated Statements of Cash Flows

$ in millions

Fiscal Years Ended
   February 26,
2011
   February 27,
2010
   February 28,
2009
  
   

Operating Activities

                    
 

Net earnings including noncontrolling interests

   $ 1,366   $ 1,394   $ 1,033  
 

Adjustments to reconcile net earnings to total cash provided by operating activities:

                    
   

Depreciation

     896     838     730  
   

Amortization of definite-lived intangible assets

     82     88     63  
   

Asset impairments

     10     4     177  
   

Restructuring charges

     222     52     78  
   

Stock-based compensation

     121     118     110  
   

Deferred income taxes

     (134 )   (30 )   (43 )
   

Excess tax benefits from stock-based compensation

     (11 )   (7 )   (6 )
   

Other, net

     1     (4 )   12  
 

Changes in operating assets and liabilities, net of acquired assets and liabilities:

                    
   

Receivables

     (371 )   (63 )   (419 )
   

Merchandise inventories

     (400 )   (609 )   258  
   

Other assets

     40     (98 )   (175 )
   

Accounts payable

     (443 )   141     139  
   

Other liabilities

     (156 )   279     (75 )
   

Income taxes

     (33 )   103     (5 )
               
 

Total cash provided by operating activities

     1,190     2,206     1,877  
               

Investing Activities

                    
 

Additions to property and equipment, net of $81, $9 and $42 non-cash capital expenditures in fiscal 2011, 2010 and 2009, respectively

     (744 )   (615 )   (1,303 )
 

Purchases of investments

     (267 )   (16 )   (81 )
 

Sales of investments

     415     56     246  
 

Acquisition of businesses, net of cash acquired

     —     (7 )   (2,170 )
 

Proceeds from sale of business, net of cash transferred

     21     —     —  
 

Change in restricted assets

     (2 )   18     (97 )
 

Settlement of net investment hedges

     12     40     —  
 

Other, net

     (4 )   (16 )   (22 )
               
 

Total cash used in investing activities

     (569 )   (540 )   (3,427 )
               

Financing Activities

                    
 

Repurchase of common stock

     (1,193 )   —     —  
 

Issuance of common stock under employee stock purchase plan and for the exercise of stock options

     179     138     83  
 

Dividends paid

     (237 )   (234 )   (223 )
 

Repayments of debt

     (3,120 )   (5,342 )   (4,712 )
 

Proceeds from issuance of debt

     3,021     5,132     5,606  
 

Acquisition of noncontrolling interests

     (21 )   (34 )   (146 )
 

Excess tax benefits from stock-based compensation

     11     7     6  
 

Other, net

     3     (15 )   (23 )
               
 

Total cash (used in) provided by financing activities

     (1,357 )   (348 )   591  
               

Effect of Exchange Rate Changes on Cash

     13     10     19  
               

(Decrease) Increase in Cash and Cash Equivalents

     (723 )   1,328     (940 )

Cash and Cash Equivalents at Beginning of Year

     1,826     498     1,438  
               

Cash and Cash Equivalents at End of Year

   $ 1,103   $ 1,826   $ 498  
               

Supplemental Disclosure of Cash Flow Information

                    
 

Income taxes paid

   $ 882   $ 732   $ 766  
 

Interest paid

     68     78     83  

See Notes to Consolidated Financial Statements.

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Consolidated Statements of Changes in Shareholders' Equity

$ and shares in millions

 
   Common
Shares
   Common
Stock
   Additional
Paid-In
Capital
   Retained
Earnings
   Accumulated
Other
Comprehensive
Income (Loss)
   Total
Best Buy
Co., Inc.
Shareholders'
Equity
   Non
controlling
Interests
   Total
Equity
  
   

Balances at March 1, 2008

     411   $ 41   $ 8   $ 3,933   $ 502   $ 4,484   $ 40   $ 4,524  

Net earnings

     —     —     —     1,003     —     1,003     30     1,033  

Other comprehensive (loss) income, net of tax:

                                                  
 

Foreign currency translation adjustments

     —     —     —     —     (830 )   (830 )   (175 )   (1,005 )
 

Unrealized losses on available-for-sale investments

     —     —     —     —     (19 )   (19 )   —     (19 )
 

Reclassification adjustment for impairment loss on available-for-sale security included in net earnings

     —     —     —     —     30     30     —     30  
                                             

Total comprehensive income (loss)

                                   184     (145 )   39  
                                             

Acquisition of business

     —     —     —     —     —     —     666     666  

Acquisition of noncontrolling interest

     —     —     —     —     —     —     (48 )   (48 )

Stock options exercised

     2     —     34     —     —     34     —     34  

Tax benefit from stock options, restricted stock and employee stock purchase plan

     —     —     4     —     —     4     —     4  

Issuance of common stock under employee stock purchase plan

     1     —     49     —     —     49     —     49  

Stock-based compensation

     —     —     110     —     —     110     —     110  

Common stock dividends, $0.54 per share

     —     —     —     (222 )   —     (222 )   —     (222 )
                                   

Balances at February 28, 2009

     414     41     205     4,714     (317 )   4,643     513     5,156  

Net earnings

     —     —     —     1,317     —     1,317     77     1,394  

Other comprehensive income, net of tax:

                                                  
 

Foreign currency translation adjustments

     —     —     —     —     329     329     76     405  
 

Unrealized gains on available-for-sale investments

     —     —     —     —     28     28     —     28  
 

Cash flow hedging instruments — unrealized gain (loss)

                                   —     —     —  
                                             

Total comprehensive income

                                   1,674     153     1,827  
                                             

Purchase accounting adjustments

     —     —     —     —     —     —     (22 )   (22 )

Stock options exercised

     4     1     95     —     —     96     —     96  

Tax loss from stock options, restricted stock and employee stock purchase plan

     —     —     (19 )   —     —     (19 )   —     (19 )

Issuance of common stock under employee stock purchase plan

     1     —     42     —     —     42     —     42  

Stock-based compensation

     —     —     118     —     —     118     —     118  

Common stock dividends, $0.56 per share

     —     —     —     (234 )   —     (234 )   —     (234 )
                                   

Balances at February 27, 2010

     419     42     441     5,797     40     6,320     644     6,964  

Net earnings

     —     —     —     1,277     —     1,277     89     1,366  

Other comprehensive income (loss), net of tax:

                                                  
 

Foreign currency translation adjustments

     —     —     —     —     76     76     (42 )   34  
 

Unrealized gains on available-for-sale investments

     —     —     —     —     58     58     —     58  
 

Cash flow hedging instruments — unrealized gain (loss)

                             (1 )   (1 )   (1 )   (2 )
                                             

Total comprehensive income

                                   1,410     46     1,456  
                                             

Stock options exercised

     4     —     134     —     —     134     —     134  

Vesting of restricted stock

     1     —     —     —     —     —     —     —  

Tax benefits from stock options, restricted stock and employee stock purchase plan

     —     —     3     —     —     3     —     3  

Issuance of common stock under employee stock purchase plan

     1     —     45     —     —     45     —     45  

Stock-based compensation

     —     —     121     —     —     121     —     121  

Common stock dividends, $0.58 per share

     —     —     —     (238 )   —     (238 )   —     (238 )

Repurchase of common stock

     (32 )   (3 )   (726 )   (464 )   —     (1,193 )   —     (1,193 )
                                   

Balances at February 26, 2011

     393   $ 39   $ 18   $ 6,372   $ 173   $ 6,602   $ 690   $ 7,292  
                                   

See Notes to Consolidated Financial Statements.

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Notes to Consolidated Financial Statements


$ in millions, except per share amounts or as otherwise noted

1.   Summary of Significant Accounting Policies

Description of Business

Unless the context otherwise requires, the use of the terms "we," "us" and "our" in these notes to consolidated financial statements refers to Best Buy Co., Inc. and, as applicable, its consolidated subsidiaries. We are a multinational retailer of consumer electronics, home office products, entertainment products, appliances and related services.

We operate two reportable segments: Domestic and International. The Domestic segment is comprised of store, call center and online operations in all states, districts and territories of the U.S., operating under the brand names Best Buy, Best Buy Mobile, Geek Squad, Magnolia Audio Video, Napster and Pacific Sales. U.S. Best Buy stores offer a wide variety of consumer electronics, home office products, entertainment products, appliances and related services. Best Buy Mobile offers a wide selection of mobile phones, accessories and related services. Geek Squad provides residential and commercial computer repair, support and installation services. Magnolia Audio Video stores offer high-end audio and video products and related services. Napster is an online provider of digital music. Pacific Sales stores offer high-end home-improvement products including appliances, consumer electronics and related services.

The International segment is comprised of: (i) all Canada store, call center and online operations, operating under the brand names Best Buy, Best Buy Mobile, Cell Shop, Connect Pro, Future Shop and Geek Squad, (ii) all Europe store, call center and online operations, operating under the brand names Best Buy, The Carphone Warehouse, The Phone House and Geek Squad, (iii) all China store, call center and online operations, operating under the brand names Best Buy, Geek Squad and Five Star, (iv) all Mexico store operations operating under the brand names Best Buy and Geek Squad and (v) all Turkey store operations, operating under the brand names Best Buy and Geek Squad. Our International segment offers products and services similar to those of our U.S. Best Buy stores. However, Best Buy Canada stores do not carry appliances and Best Buy China and Five Star stores do not carry entertainment products. Further, our small-format stores and offerings in Europe are similar to our Best Buy Mobile format and offerings in the U.S., primarily offering mobile phones, voice and data service plans, and related accessories and services.

In support of our retail store operations, we also maintain Web sites for each of our brands including, but not limited to, BestBuy.com, BestBuy.ca, BestBuy.co.uk, BestBuyMobile.com, CarphoneWarehouse.com, Five-Star.cn, FutureShop.ca, Napster.com, and PhoneHouse.com.

Basis of Presentation

The consolidated financial statements include the accounts of Best Buy Co., Inc. and its consolidated subsidiaries. Investments in unconsolidated entities over which we exercise significant influence but do not have control are accounted for using the equity method. We have eliminated all intercompany accounts and transactions.

In order to align our fiscal reporting periods and comply with statutory filing requirements in certain foreign jurisdictions, we consolidate the financial results of our Europe, China, Mexico and Turkey operations on a two-month lag. Our policy is to accelerate recording the effect of events occurring in the lag period that significantly affect our consolidated financial statements. Except for our fiscal 2011 restructuring, for which we recorded the effects of certain restructuring charges, no significant intervening event occurred in these operations that would have materially affected our financial condition, results of operations, liquidity or other factors had it been recorded during fiscal 2011. Accordingly, the $171 of restructuring charges related to our International segment were included in our fiscal 2011 results. For further information about our fiscal 2011 restructuring and the nature of the charges we recorded, refer to Note 5, Restructuring Charges.

In preparing the accompanying consolidated financial statements, we evaluated the period from February 27, 2011 through the date the financial statements were issued for material subsequent events requiring recognition or disclosure.

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$ in millions, except per share amounts or as otherwise noted


Other than the issuance of $1,000 of long-term debt in March 2011, as described in Note 16, Subsequent Event, no such events were identified for this period.

Reclassifications

To maintain consistency and comparability, during fiscal 2010 certain amounts from previously reported consolidated financial statements were reclassified to conform to the fiscal 2010 presentation. As a result of our adoption of accounting guidance in fiscal 2010 related to the treatment of noncontrolling interests in consolidated financial statements, we:

    •
    reported as separate captions within our consolidated statements of earnings, net earnings including noncontrolling interests, net earnings attributable to noncontrolling interests, and net earnings attributable to Best Buy Co., Inc. of $1,033, $(30) and $1,003, respectively, for the fiscal year ended February 28, 2009;

    •
    utilized net earnings including noncontrolling interests of $1,033 for the fiscal year ended February 28, 2009, as the starting point on our consolidated statements of cash flows in order to reconcile net earnings to cash flows from operating activities, rather than beginning with net earnings, which was previously exclusive of noncontrolling interests; and

    •
    reclassified $(146) from acquisition of businesses, net of cash acquired within the investing activities section of our consolidated statements of cash flows to acquisition of noncontrolling interests within the financing activities section for the fiscal year ended February 28, 2009.

These reclassifications had no effect on previously reported consolidated operating income, net earnings attributable to Best Buy Co., Inc., or net cash flows from operating activities. Also, earnings per share continues to be based on net earnings attributable to Best Buy Co., Inc.

Use of Estimates in the Preparation of Financial Statements

The preparation of financial statements in conformity with accounting principles generally accepted in the U.S. ("GAAP") requires us to make estimates and assumptions. These estimates and assumptions affect the reported amounts in the consolidated balance sheets and statements of earnings, as well as the disclosure of contingent liabilities. Future results could be materially affected if actual results were to differ from these estimates and assumptions.

Fiscal Year

Our fiscal year ends on the Saturday nearest the end of February. Fiscal 2011, 2010 and 2009 each included 52 weeks.

Cash and Cash Equivalents

Cash primarily consists of cash on hand and bank deposits. Cash equivalents consist of money market funds, U.S. Treasury bills, commercial paper and time deposits such as certificates of deposit with an original maturity of three months or less when purchased. The amounts of cash equivalents at February 26, 2011, and February 27, 2010, were $120 and $1,108, respectively, and the weighted-average interest rates were 0.3% and 0.1%, respectively.

Outstanding checks in excess of funds on deposit (book overdrafts) totaled $57 and $108 at February 26, 2011, and February 27, 2010, respectively, and are reflected as accounts payable in our consolidated balance sheets.

Receivables

Receivables consist principally of amounts due from mobile phone network operators for commissions earned; banks for customer credit card, certain debit card and electronic benefits transfer (EBT) transactions; and vendors for various vendor funding programs.

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$ in millions, except per share amounts or as otherwise noted

We establish allowances for uncollectible receivables based on historical collection trends and write-off history. Our allowances for uncollectible receivables were $107 and $101 at February 26, 2011, and February 27, 2010, respectively.

Merchandise Inventories

Merchandise inventories are recorded at the lower of cost using either the average cost or first-in first-out method, or market. In-bound freight-related costs from our vendors are included as part of the net cost of merchandise inventories. Also included in the cost of inventory are certain vendor allowances that are not a reimbursement of specific, incremental and identifiable costs to promote a vendor's products. Other costs associated with acquiring, storing and transporting merchandise inventories to our retail stores are expensed as incurred and included in cost of goods sold.

Our inventory valuation reflects adjustments for anticipated physical inventory losses (e.g., theft) that have occurred since the last physical inventory. Physical inventory counts are taken on a regular basis to ensure that the inventory reported in our consolidated financial statements is properly stated.

Our inventory valuation also reflects markdowns for the excess of the cost over the amount we expect to realize from the ultimate sale or other disposal of the inventory. Markdowns establish a new cost basis for our inventory. Subsequent changes in facts or circumstances do not result in the reversal of previously recorded markdowns or an increase in that newly established cost basis.

Restricted Assets

Restricted cash and investments in debt securities totaled $490 and $496, at February 26, 2011, and February 27, 2010, respectively, and are included in other current assets or equity and other investments in our consolidated balance sheets. Such balances are pledged as collateral or restricted to use for vendor payables, general liability insurance, workers' compensation insurance and warranty programs.

Property and Equipment

Property and equipment are recorded at cost. We compute depreciation using the straight-line method over the estimated useful lives of the assets. Leasehold improvements are depreciated over the shorter of their estimated useful lives or the period from the date the assets are placed in service to the end of the initial lease term. Leasehold improvements made significantly after the initial lease term are depreciated over the shorter of their estimated useful lives or the remaining lease term, including renewal periods, if reasonably assured. Accelerated depreciation methods are generally used for income tax purposes.

When property is retired or otherwise disposed of, the cost and accumulated depreciation are removed from our consolidated balance sheets and any resulting gain or loss is reflected in our consolidated statements of earnings.

Repairs and maintenance costs are charged directly to expense as incurred. Major renewals or replacements that substantially extend the useful life of an asset are capitalized and depreciated.

Costs associated with the acquisition or development of software for internal use are capitalized and amortized over the expected useful life of the software, from three to seven years. A subsequent addition, modification or upgrade to internal-use software is capitalized to the extent that it enhances the software's functionality or extends its useful life. Capitalized software is included in fixtures and equipment. Software maintenance and training costs are expensed in the period incurred.

Property under capital lease is comprised of buildings and equipment used in our retail operations and corporate support functions. The related depreciation for capital lease assets is included in depreciation expense. The carrying value of

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property under capital lease was $74 and $54 at February 26, 2011, and February 27, 2010, respectively, net of accumulated depreciation of $45 and $41, respectively.

Estimated useful lives by major asset category are as follows:

Asset
   Life
(in years)
  
   

Buildings

     25-50  

Leasehold improvements

     3-25  

Fixtures and equipment

     3-20  

Property under capital lease

     2-20  

Impairment of Long-Lived Assets and Costs Associated With Exit Activities

Long-lived assets, such as property and equipment, are evaluated for impairment whenever events or changes in circumstances indicate the carrying value of an asset may not be recoverable. Factors considered important that could result in an impairment review include, but are not limited to, significant underperformance relative to historical or planned operating results, significant changes in the manner of use of the assets or significant changes in our business strategies. An impairment loss is recognized when the estimated undiscounted cash flows expected to result from the use of the asset plus net proceeds expected from disposition of the asset (if any) are less than the carrying value of the asset. When an impairment loss is recognized, the carrying amount of the asset is reduced to its estimated fair value based on quoted market prices or other valuation techniques (e.g., discounted cash flow analysis).

The present value of costs associated with location closings, primarily future lease costs (net of expected sublease income), are charged to earnings when we have ceased using the specific location. We accelerate depreciation on property and equipment we expect to retire when a decision is made to abandon a location.

At February 26, 2011, and February 27, 2010, the obligation associated with location closings was $76 and $78, respectively, and is included within accrued liabilities and long-term liabilities in our consolidated balance sheets. The obligation associated with location closings at February 26, 2011, included amounts associated with our fiscal 2011 restructuring activities.

Leases

We conduct the majority of our retail and distribution operations from leased locations. The leases require payment of real estate taxes, insurance and common area maintenance, in addition to rent. The terms of our lease agreements generally range from 10 to 20 years. Most of the leases contain renewal options and escalation clauses, and certain store leases require contingent rents based on factors such as specified percentages of revenue or the consumer price index.

For leases that contain predetermined fixed escalations of the minimum rent, we recognize the related rent expense on a straight-line basis from the date we take possession of the property to the end of the initial lease term. We record any difference between the straight-line rent amounts and amounts payable under the leases as part of deferred rent, in accrued liabilities or long-term liabilities, as appropriate.

Cash or lease incentives received upon entering into certain store leases ("tenant allowances") are recognized on a straight-line basis as a reduction to rent from the date we take possession of the property through the end of the initial lease term. We record the unamortized portion of tenant allowances as a part of deferred rent, in accrued liabilities or long-term liabilities, as appropriate.

At February 26, 2011, and February 27, 2010, deferred rent included in accrued liabilities in our consolidated balance sheets was $34 and $38, respectively, and deferred rent included in long-term liabilities in our consolidated balance sheets was $343 and $309, respectively.

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We also lease certain equipment under noncancelable operating and capital leases. In addition, we have financing leases for which the gross cost of constructing the asset is included in property and equipment, and amounts reimbursed from the landlord are recorded as financing obligations. Assets acquired under capital and financing leases are depreciated over the shorter of the useful life of the asset or the lease term, including renewal periods, if reasonably assured.

Goodwill and Intangible Assets

Goodwill

Goodwill is the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations. We do not amortize goodwill but test it for impairment annually in the fiscal fourth quarter, or when indications of potential impairment exist. We monitor the existence of potential impairment indicators throughout the fiscal year.

Tradenames and Customer Relationships

We have indefinite-lived intangible assets related to our Pacific Sales and Napster tradenames, which are included in our Domestic segment. We also have indefinite-lived intangible assets related to our Future Shop and Five Star tradenames and definite-lived intangible assets related to our The Carphone Warehouse and The Phone House tradenames, which are included in our International segment. Additionally, we have definite-lived intangible assets related to customer relationships acquired as part of our acquisition of Best Buy Europe, which are also included in our International segment.

Our valuation of identifiable intangible assets acquired is based on information and assumptions available to us at the time of acquisition, using income and market approaches to determine fair value. We test our indefinite-lived tradenames annually for impairment, or when indications of potential impairment exist.

Our tradenames and customer relationships were as follows:

 
   February 26, 2011   February 27, 2010  
 
   Tradenames
   Customer
Relationships
   Tradenames
   Customer
Relationships
  
   

Indefinite-lived

   $ 105   $ —   $ 112   $ —  

Definite-lived

     28     203     47     279  
                   

Total

   $ 133   $ 203   $ 159   $ 279  
                   

Goodwill Impairment Testing

We test for goodwill impairment at the reporting unit level. A reporting unit is an operating segment, or a business unit one level below that operating segment, for which discrete financial information is prepared and regularly reviewed by segment management.

The impairment test involves comparing the fair value of each reporting unit to its carrying value, including goodwill. Fair value reflects the price a market participant would be willing to pay in a potential sale of the reporting unit. If the fair value exceeds carrying value, then we conclude that no goodwill impairment has occurred. If the carrying value of the reporting unit exceeds its fair value, a second step is required to measure possible goodwill impairment loss. The second step includes hypothetically valuing the tangible and intangible assets and liabilities of the reporting unit as if the reporting unit had been acquired in a business combination. Then, the implied fair value of the reporting unit's goodwill is compared to the carrying value of that goodwill. If the carrying value of the reporting unit's goodwill exceeds the implied fair value of the goodwill, we recognize an impairment loss in an amount equal to the excess, not to exceed the carrying value.

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We carry forward the detailed determination of the fair value of a reporting unit in our annual goodwill impairment analysis if three criteria are met: (1) the assets and liabilities that make up the reporting unit have not changed significantly since the most recent fair value determination; (2) the most recent fair value determination resulted in an amount that exceeded the carrying amount of the reporting unit by a substantial margin; and (3) based on an analysis of events that have occurred since the most recent fair value determination, the likelihood that a current fair value determination would be less than the current carrying amount of the reporting unit is remote. For all other reporting units, we perform a detailed determination of fair value of the reporting unit.

Our detailed impairment analysis involves the use of a discounted cash flow model. Significant management judgment is necessary to evaluate the impact of operating and macroeconomic changes on each reporting unit. Critical assumptions include projected comparable store sales growth, store count, gross profit rates, selling, general and administrative expense ("SG&A") rates, working capital fluctuations, capital expenditures and terminal growth rates, as well as an appropriate discount rate. Discount rates are determined separately for each reporting unit using the capital asset pricing model, and for fiscal 2011 ranged from 8.5% to 12.5%. We also use comparable market earnings multiple data and our company's market capitalization to corroborate our reporting unit valuations.

In fiscal 2009, we recorded a goodwill impairment charge of $62 relating to our former Speakeasy business. The decline in the fair value of Speakeasy was primarily the result of revenue forecasts that were lower than what we originally anticipated, which was partly due to lower-than-expected synergies with our other businesses. There were no goodwill impairments for any of our other reporting units in fiscal 2009.

In fiscal 2010, we identified no goodwill impairments. We determined that the fair value of the Speakeasy business, which had a remaining goodwill carrying value of $12, approximated its carrying value. For all of our other reporting units, we determined that the excess of fair value over carrying value was substantial.

In fiscal 2011, we identified no goodwill impairments. For all of our reporting units, we determined that the excess of fair value over carrying value was substantial. As a result of the sale of our Speakeasy business in the second quarter of fiscal 2011, we wrote off the carrying value of the goodwill associated with such business as of the date of sale. See Note 14, Sale of Business, for additional information regarding the sale.

Indefinite-Lived Tradename Impairment Testing

We utilize the relief from royalty method to determine the fair value of each our indefinite-lived tradenames. If the carrying value exceeds the fair value, we recognize an impairment loss in an amount equal to the excess. Significant management judgment is necessary to determine key assumptions, including projected revenue, royalty rates and appropriate discount rates. Royalty rates used are consistent with those assumed for original purchase accounting. Other assumptions are consistent with those we use for goodwill impairment testing purposes.

In fiscal 2009, we recorded an impairment charge of $4 relating to our Speakeasy tradename. The primary cause of the decline in the fair value of the tradename was the lower revenue forecasts discussed above. In fiscal 2010, we identified no indefinite-lived tradename impairments. As a result of the sale of our Speakeasy business in the second quarter of fiscal 2011, we wrote off the carrying value of the indefinite-lived tradename associated with such business as of the date of sale. See Note 14, Sale of Business, for additional information regarding the sale. Furthermore, as part of our fiscal 2011 restructuring, we recorded an impairment charge of $10 related to certain indefinite-lived tradenames in our Domestic segment. See Note 5, Restructuring Charges, for additional information regarding the restructuring.

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The changes in the carrying amount of goodwill and indefinite-lived tradenames by segment were as follows in fiscal 2011, 2010 and 2009:

 
   Goodwill   Indefinite-Lived Tradenames  
 
   Domestic
   International
   Total
   Domestic
   International
   Total
  
   

Balances at March 1, 2008

   $ 450   $ 638   $ 1,088   $ 23   $ 74   $ 97  
 

Acquisitions

     46     1,641     1,687     13     8     21  
 

Tax adjustment(1)

     —     17     17     —     —     —  
 

Impairments

     (62 )   —     (62 )   (4 )   —     (4 )
 

Changes in foreign currency exchange rates

     —     (527 )   (527 )   —     (10 )   (10 )
                           

Balances at February 28, 2009

     434     1,769     2,203     32     72     104  
 

Purchase accounting adjustments(1)

     —     48     48     —     —     —  
 

Changes in foreign currency exchange rates

     —     201     201     —     8     8  
                           

Balances at February 27, 2010

     434     2,018     2,452     32     80     112  
 

Acquisitions

     —     5     5     —     —     —  
 

Impairments

     —     —     —     (10 )   —     (10 )
 

Sale of business

     (12 )   —     (12 )   (1 )   —     (1 )
 

Changes in foreign currency exchange rates

     —     9     9     —     4     4  
                           

Balances at February 26, 2011

   $ 422   $ 2,032   $ 2,454   $ 21   $ 84   $ 105  
                           
(1)
The adjustment in fiscal 2009 related to the resolution of certain tax matters associated with our acquisitions of Future Shop and Five Star, and in fiscal 2010, the finalization of the purchase price allocations from our acquisitions of Best Buy Europe and Five Star (see Note 2, Acquisitions).

The following table provides the gross carrying amount of goodwill and cumulative goodwill impairment losses:

 
   February 26, 2011   February 27, 2010  
 
   Gross Carrying
Amount
   Cumulative
Impairment
   Gross Carrying
Amount
   Cumulative
Impairment
  
   

Goodwill

   $ 2,519   $ (65 ) $ 2,578   $ (126 )
                   

Definite-Lived Intangible Assets

The following table provides the gross carrying amount and related accumulated amortization of definite-lived intangible assets:

 
   February 26, 2011   February 27, 2010  
 
   Gross Carrying
Amount
   Cumulative
Impairment
   Gross Carrying
Amount
   Cumulative
Impairment
  
   

Tradenames

   $ 73   $ (45 ) $ 75   $ (28 )

Customer relationships

     383     (180 )   401     (122 )
                   

Total

   $ 456   $ (225 ) $ 476   $ (150 )
                   

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Total amortization expense was $82, $88, and $63 in fiscal 2011, 2010, and 2009, respectively. At February 26, 2011, future amortization expense for identifiable intangible assets for the next five fiscal years was expected to be:

Fiscal Year
    
  
   

2012

   $ 60  

2013

     44  

2014

     39  

2015

     35  

2016

     35  

Thereafter

     18  

Lease Rights

Lease rights represent costs incurred to acquire the lease of a specific commercial property. Lease rights are recorded at cost and are amortized to rent expense over the remaining lease term, including renewal periods, if reasonably assured. Amortization periods range up to 15 years, beginning with the date we take possession of the property.

The following table provides the gross carrying amount and related accumulated amortization of lease rights:

 
   February 26, 2011   February 27, 2010  
 
   Gross Carrying
Amount
   Accumulated
Amortization
   Gross Carrying
Amount
   Accumulated
Amortization
  
   

Lease rights

   $ 131   $ (57 ) $ 137   $ (46 )

Lease rights amortization expense was $14, $18 and $9 in fiscal 2011, 2010 and 2009, respectively. We expect current lease rights amortization expense to be approximately $9 for each of the next five fiscal years.

Investments

Debt Securities

Our long-term investments in debt securities are comprised of auction-rate securities ("ARS"). In accordance with accounting guidance for the treatment of certain investments in debt and equity securities, and based on our ability to market and sell these instruments, we classify ARS as available-for-sale and carry them at fair value. ARS were intended to behave like short-term debt instruments because their interest rates reset periodically through an auction process, typically at intervals of seven, 28 and 35 days. Investments in these securities can be sold for cash at par value on the auction date if the auction is successful. The majority of our ARS are AAA/Aaa-rated and collateralized by student loans, which are guaranteed 95% to 100% by the U.S. government. We also hold ARS that are in the form of municipal revenue bonds, which are AA/Aa-rated and insured by bond insurers. We do not have any investments in securities that are collateralized by assets that include mortgages or subprime debt. Our intent with these investments is not to hold these securities to maturity, but to use the periodic auction feature to provide liquidity as needed. See Note 3, Investments, for further information.

In accordance with our investment policy, we place our investments in debt securities with issuers who have high-quality credit and limit the amount of investment exposure to any one issuer. The primary objective of our investment activities is to preserve principal and maintain a desired level of liquidity to meet working capital needs. We seek to preserve principal and minimize exposure to interest rate fluctuations by limiting default risk, market risk and reinvestment risk.

Marketable Equity Securities

We also invest in marketable equity securities and classify them as available-for-sale. Investments in marketable equity securities are included in equity and other investments in our consolidated balance sheets, and are reported at fair value

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based on quoted market prices. All unrealized holding gains and losses are reflected net of tax in accumulated other comprehensive income in shareholders' equity.

Other Investments

We also have investments that are accounted for on either the cost method or the equity method that we include in equity and other investments in our consolidated balance sheets.

We review the key characteristics of our debt, marketable equity securities and other investments portfolio and their classification in accordance with GAAP on an annual basis, or when indications of potential impairment exist. If a decline in the fair value of a security is deemed by management to be other-than-temporary, we write down the cost basis of the investment to fair value, and the amount of the write-down is included in net earnings.

Insurance

We are self-insured for certain losses related to health, workers' compensation and general liability claims, as well as customer warranty and insurance programs, although we obtain third-party insurance coverage to limit our exposure to these claims. A portion of these self-insured losses are managed through wholly-owned insurance captives. We estimate our self-insured liabilities using a number of factors, including historical claims experience, an estimate of incurred but not reported claims, demographic factors and severity factors, and utilizing valuations provided by independent third-party actuaries. Our self-insured liabilities included in the consolidated balance sheets were as follows:

 
   February 26,
2011
   February 27,
2010
  
   

Accrued liabilities

   $ 81   $ 64  

Long-term liabilities

     49     46  
           

Total

   $ 130   $ 110  
           

Income Taxes

We account for income taxes using the asset and liability method. Under this method, deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases, and operating loss and tax credit carryforwards. Deferred tax assets and liabilities are measured pursuant to tax laws using rates we expect to apply to taxable income in the years in which we expect those temporary differences to be recovered or settled. We recognize the effect of a change in income tax rates on deferred tax assets and liabilities in our consolidated statement of earnings in the period that includes the enactment date. We record a valuation allowance to reduce the carrying amounts of deferred tax assets if it is more likely than not that such assets will not be realized.

In determining our provision for income taxes, we use an annual effective income tax rate based on annual income, permanent differences between book and tax income, and statutory income tax rates. The effective income tax rate also reflects our assessment of the ultimate outcome of tax audits. We adjust our annual effective income tax rate as additional information on outcomes or events becomes available. Discrete events such as audit settlements or changes in tax laws are recognized in the period in which they occur.

Our income tax returns, like those of most companies, are periodically audited by U.S. federal, state and local and foreign tax authorities. These audits include questions regarding our tax filing positions, including the timing and amount of deductions and the allocation of income among various tax jurisdictions. At any one time, multiple tax years are subject to audit by the various tax authorities. In evaluating the tax benefits associated with our various tax filing positions, we record a tax benefit for uncertain tax positions using the highest cumulative tax benefit that is more likely than not to be

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realized. A number of years may elapse before a particular matter, for which we have established a liability, is audited and effectively settled. We adjust our liability for unrecognized tax benefits in the period in which we determine the issue is effectively settled with the tax authorities, the statute of limitations expires for the relevant taxing authority to examine the tax position or when more information becomes available. We include our liability for unrecognized tax benefits, including accrued penalties and interest, in accrued income taxes and other long-term liabilities on our consolidated balance sheets and in income tax expense in our consolidated statements of earnings.

Accrued Liabilities

The major components of accrued liabilities at February 26, 2011, and February 27, 2010, were deferred revenue, state and local tax liabilities, rent-related liabilities including accrued real estate taxes, loyalty program liabilities and self-insurance reserves.

Long-Term Liabilities

The major components of long-term liabilities at February 26, 2011, and February 27, 2010, were unrecognized tax benefits, rent-related liabilities, deferred revenue, deferred income tax liabilities, deferred compensation plan liabilities and self-insurance reserves.

Foreign Currency

Foreign currency denominated assets and liabilities are translated into U.S. dollars using the exchange rates in effect at our consolidated balance sheet date. For operations reported on a two-month lag, we use the exchange rates in effect two months prior to our consolidated balance sheet date. Results of operations and cash flows are translated using the average exchange rates throughout the period. The effect of exchange rate fluctuations on translation of assets and liabilities is included as a component of shareholders' equity in accumulated other comprehensive income. Gains and losses from foreign currency transactions, which are included in SG&A, have not been significant.

Revenue Recognition

Our revenue arises primarily from sales of merchandise and services. We also record revenue from sales of extended warranties and other service contracts, commissions earned from various customer subscriptions, fees earned from private label and co-branded credit card agreements and amounts billed to customers for shipping and handling. Revenue excludes sales taxes collected.

We recognize revenue when the sales price is fixed or determinable, collectability is reasonably assured and the customer takes possession of the merchandise, or in the case of services, at the time the service is provided. Revenue is recognized for store sales when the customer receives and pays for the merchandise. For online sales, we defer revenue and the related product costs for shipments that are in-transit to the customer, and recognize revenue at the time the customer receives the product. Online customers typically receive goods within a few days of shipment. Revenue from merchandise sales and services is reported net of sales returns, including an estimate of future returns based on historical return rates. Our sales returns reserve, which represents the gross profit effect of our sales returns, was $15 and $17, at February 26, 2011, and February 27, 2010, respectively.

We sell extended warranties and other service contracts that typically have terms ranging from three months to four years. We also receive commissions for customer subscriptions with various third parties, notably from mobile phone network operators. In instances where we are deemed to be the obligor on the service contract or subscription, the service and commission revenue is deferred and recognized ratably over the term of the service contract or subscription period. In instances where we are not deemed to be the obligor on the service contract or subscription, commissions are recognized

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in revenue when such commission has been earned, primarily driven by customer activation. Commissions from the sale of extended warranties represented 2.0%, 2.0% and 2.0% of revenue in fiscal 2011, 2010 and 2009, respectively.

For revenue transactions that involve multiple deliverables, we defer the revenue associated with any undelivered elements. The amount of revenue deferred in connection with the undelivered elements is determined using the relative fair value of each element, which is generally based on each element's relative retail price.

At February 26, 2011, and February 27, 2010, deferred revenue included within accrued liabilities and long-term liabilities in our consolidated balance sheets was $499 and $451, respectively.

For additional information related to our credit card arrangements, see Credit Services and Financing, below.

For additional information regarding our customer loyalty programs, see Sales Incentives, below.

Gift Cards

We sell gift cards to our customers in our retail stores, through our Web sites and through selected third parties. We do not charge administrative fees on unused gift cards, and our gift cards do not have an expiration date. We recognize revenue from gift cards when: (i) the gift card is redeemed by the customer, or (ii) the likelihood of the gift card being redeemed by the customer is remote ("gift card breakage"), and we determine that we do not have a legal obligation to remit the value of unredeemed gift cards to the relevant jurisdictions. We determine our gift card breakage rate based upon historical redemption patterns. Based on our historical information, the likelihood of a gift card remaining unredeemed can be determined 24 months after the gift card is issued. At that time, we recognize breakage income for those cards for which the likelihood of redemption is deemed remote and we do not have a legal obligation to remit the value of such unredeemed gift cards to the relevant jurisdictions. Gift card breakage income is included in revenue in our consolidated statements of earnings.

Gift card breakage income was as follows in fiscal 2011, 2010 and 2009:

 
   2011
   2010
   2009
  
   

Gift card breakage income

   $ 53   $ 43   $ 38  
               

Credit Services and Financing

In the U.S., we have private-label and co-branded credit card agreements with banks for the issuance of promotional financing and customer loyalty credit cards bearing the Best Buy brand. Under the agreements, the banks manage and directly extend credit to our customers. Cardholders who choose a private-label credit card can receive low- or zero-interest promotional financing on qualifying purchases.

The banks are the sole owner of the accounts receivable generated under the programs and absorb losses associated with non-payment by the cardholders and fraudulent usage of the accounts. Accordingly, sales generated through our private-label and co-branded credit cards are not reflected in our receivables. We earn revenue from fees the banks pay to us based on the number of credit card accounts activated and card usage. In accordance with accounting guidance for revenue arrangements with multiple deliverables, we defer revenue received from cardholder account activations and recognize revenue on a straight-line basis over the remaining term of the applicable agreement. The banks may also reimburse us for certain costs such as tender costs and Reward Zone points associated with our programs. We pay financing fees, which are recognized as a reduction of revenue, to the banks, and these fees are variable based on certain factors such as the London Interbank Offered Rate ("LIBOR"), charge volume and/or the types of promotional financing offers.

We also have similar agreements for the issuance of private-label and/or co-branded credit cards with banks for our businesses in Canada, China and Mexico, which we account for consistent with the U.S. credit card agreements.

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In addition to our private-label and co-branded credit cards, we also accept Visa®, MasterCard®, Discover®, JCB® and American Express® credit cards, as well as debit cards from all major international networks.

Sales Incentives

We frequently offer sales incentives that entitle our customers to receive a reduction in the price of a product or service. Sales incentives include discounts, coupons and other offers that entitle a customer to receive a reduction in the price of a product or service either at the point of sale or by submitting a claim for a refund or rebate. For sales incentives issued to a customer in conjunction with a sale of merchandise or services, for which we are the obligor, the reduction in revenue is recognized at the time of sale, based on the retail value of the incentive expected to be redeemed.

Customer Loyalty Programs

We have customer loyalty programs which allow members to earn points for each qualifying purchase. Points earned enable members to receive a certificate that may be redeemed on future purchases at our Best Buy branded stores. There are two ways that members may participate and earn loyalty points.

First, we have customer loyalty programs where members earn points for each purchase completed at our Best Buy branded stores or through our related Web sites in the U.S. and Canada. Depending on the customer's membership level within our loyalty program, certificates expire either three or six months from the date of issuance. The retail value of points earned by our loyalty program members is included in accrued liabilities and recorded as a reduction of revenue at the time the points are earned, based on the percentage of points that are projected to be redeemed.

Second, under our co-branded credit card agreements with banks, we have a customer loyalty credit card bearing the Best Buy brand. Cardholders earn points for purchases made at our Best Buy branded stores and related Web sites in the U.S. and Canada, as well as purchases at other merchants. Points earned enable cardholders to receive certificates that may be redeemed on future purchases at our Best Buy branded stores and related Web sites. Certificates expire six months from the date of issuance. The retail value of points earned by our cardholders is included in accrued liabilities and recorded as a reduction of revenue at the time the points are earned, based on the percentage of points that are projected to be redeemed.

We recognize revenue when: (i) a certificate is redeemed by the customer, (ii) a certificate expires or (iii) the likelihood of a certificate being redeemed by a customer is remote ("certificate breakage"). We determine our certificate breakage rate based upon historical redemption patterns.

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Cost of Goods Sold and Selling, General and Administrative Expenses

The following table illustrates the primary costs classified in each major expense category:

Cost of Goods Sold
•   Total cost of products sold including:
    —   Freight expenses associated with moving merchandise inventories from our vendors to our distribution centers;
    —   Vendor allowances that are not a reimbursement of specific, incremental and identifiable costs to promote a vendor's products; and
    —   Cash discounts on payments to merchandise vendors;
•   Cost of services provided including:
    —   Payroll and benefits costs for services employees; and
    —   Cost of replacement parts and related freight expenses;
•   Physical inventory losses;
•   Markdowns;
•   Customer shipping and handling expenses;
•   Costs associated with operating our distribution network, including payroll and benefit costs, occupancy costs, and depreciation; and
•   Freight expenses associated with moving merchandise inventories from our distribution centers to our retail stores.

SG&A
•   Payroll and benefit costs for retail and corporate employees;
•   Occupancy and maintenance costs of retail, services and corporate facilities;
•   Depreciation and amortization related to retail, services and corporate assets;
•   Advertising costs;
•   Vendor allowances that are a reimbursement of specific, incremental and identifiable costs to promote a vendor's products;
•   Tender costs, including bank charges and costs associated with credit and debit card interchange fees;
•   Charitable contributions;
•   Outside and outsourced service fees;
•   Long-lived asset impairment charges; and
•   Other administrative costs, such as supplies, and travel and lodging.

Vendor Allowances

We receive funds from vendors for various programs, primarily as reimbursements for costs such as markdowns, margin protection, advertising and sales incentives.

Vendor allowances provided as a reimbursement of specific, incremental and identifiable costs incurred to promote a vendor's products are included as an expense reduction when the cost is incurred. All other vendor allowances are generally in the form of receipt-based funds or sell-through credits. Receipt-based funds are generally determined based on our level of inventory purchases and initially deferred and recorded as a reduction of merchandise inventories. The deferred amounts are then included as a reduction of cost of goods sold when the related product is sold. Sell-through credits are generally based on the number of units we sell over a specified period and are recognized when the related product is sold.

Vendor allowances included in SG&A for reimbursement of specific, incremental and identifiable costs to promote and sell a vendor's products were $69, $139 and $161 in fiscal 2011, 2010 and 2009, respectively. The decrease for fiscal

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2011 was due to a change in the form of vendor contracts that led to a higher proportion of vendor allowances being classified within cost of goods sold.

Advertising Costs

Advertising costs, which are included in SG&A, are expensed the first time the advertisement runs. Advertising costs consist primarily of print and television advertisements as well as promotional events. Net advertising expenses were $901, $740 and $765 in fiscal 2011, 2010 and 2009, respectively. Allowances received from vendors for advertising of $98 and $117, in fiscal 2010 and 2009, respectively, were classified as reductions of advertising expenses. As a result of a change in the form of vendor contracts, we received no allowances from vendors for advertising expenses that were deemed specific, incremental and identifiable in fiscal 2011.

Pre-Opening Costs

Non-capital expenditures associated with opening new stores are expensed as incurred.

Stock-Based Compensation

We apply the fair value recognition provisions of accounting guidance as they relate to our stock-based compensation, which require us to recognize expense for the fair value of our stock-based compensation awards. We elected the modified prospective transition method as permitted by the share-based payment accounting guidance. Under this transition method, stock-based compensation expense in fiscal 2011, 2010 and 2009 included: (i) compensation expense for all stock-based compensation awards granted prior to, but not yet vested as of February 26, 2005, based on the grant date fair value estimated in accordance with the prior accounting guidance for the treatment of stock-based compensation; and (ii) compensation expense for all stock-based compensation awards granted subsequent to February 26, 2005, based on the grant-date fair value estimated in accordance with the provisions of the revised guidance. We recognize compensation expense on a straight-line basis over the requisite service period of the award (or to an employee's eligible retirement date, if earlier). In accordance with the modified prospective transition method, financial results for prior periods have not been restated.

New Accounting Standards

Consolidation of Variable Interest Entities — In June 2009, the Financial Accounting Standards Board ("FASB") issued new guidance on the treatment of a consolidation of variable interest entities ("VIE") in response to concerns about the application of certain key provisions of pre-existing guidance, including those regarding the transparency of an involvement with a VIE. Specifically, this new guidance requires a qualitative approach to identifying a controlling financial interest in a VIE and requires ongoing assessment of whether an entity is a VIE and whether an interest in a VIE makes the holder the primary beneficiary of the VIE. In addition, this new guidance requires additional disclosures about an involvement with a VIE and any significant changes in risk exposure due to that involvement. This new guidance is effective for fiscal years beginning after November 15, 2009. As such, we adopted the new guidance on February 28, 2010 and determined that it did not have an impact on our consolidated financial position or results of operations.

Transfers of Financial Assets — In June 2009, the FASB issued new guidance on the treatment of transfers of financial assets which eliminates the concept of a "qualifying special-purpose entity," changes the requirements for derecognizing financial assets, and requires additional disclosures in order to enhance information reported to users of financial statements by providing greater transparency about transfers of financial assets, including securitization transactions, and an entity's continuing involvement in and exposure to the risks related to transferred financial assets. This new guidance is effective for fiscal years beginning after November 15, 2009. As such, we adopted the new guidance on February 28, 2010 and determined that it did not have an impact on our consolidated financial position or results of operations.

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2.    Acquisitions

Five Star

We acquired a 75% interest in Jiangsu Five Star Appliance Co., Ltd. ("Five Star") in June 2006, for $184, which included a working capital injection of $122. At the time of the acquisition, we also entered into an agreement with Five Star's minority shareholders to acquire the remaining 25% interest in Five Star within four years, subject to Chinese government approval.

In February 2009, we acquired the remaining 25% interest in Five Star, which converted Five Star into a wholly-owned foreign enterprise. The $196 purchase price for the remaining 25% interest was primarily based on a previously agreed-upon pricing formula, consisting of a base purchase price and an earn-out for the remaining Five Star shareholders. At the time of the initial purchase, we agreed to pay an amount in excess of the fair value of the net assets acquired to further our international growth plans and accelerate the integration of Best Buy and Five Star stores in China.

The acquisition of the remaining 25% interest in Five Star for $196 was accounted for using the purchase method. We recorded the net assets acquired at their estimated fair values. We included Five Star's operating results, which are reported on a two-month lag, from the date of acquisition as part of our International segment. The allocation of the purchase price to the acquired assets and liabilities was finalized in the fourth quarter of fiscal 2010, with no material adjustments made to the preliminary allocation. None of the goodwill is deductible for tax purposes.

The final purchase price allocation for the remaining 25% interest in Five Star was as follows:

Net assets of noncontrolling interests

   $ 48  

Tradename

     8  

Goodwill

     142  
       

Total assets

     198  
       

Long-term liabilities

     (2 )
       

Purchase price allocated to assets and liabilities acquired

   $ 196  
       

Napster

In October 2008, we acquired Napster, Inc. ("Napster") for $122 (or $101 net of cash acquired), pursuant to a cash tender offer whereby all issued and outstanding shares of Napster common stock, and all stock purchase rights associated with such shares, were acquired by us at a price of $2.65 per share. Of the $122 purchase price, $4 represented our previous ownership interest in Napster common shares. The effective acquisition date for accounting purposes was the close of business on October 31, 2008, the end of Napster's fiscal October.

We entered into this transaction as we believe Napster has one of the most comprehensive and easy-to-use digital music offerings in the industry. The amount we paid in excess of the fair value of the net assets acquired was to obtain Napster's capabilities and digital subscriber base to reach new customers with an enhanced experience for exploring and selecting music and other digital entertainment products over an increasing array of devices, such as bundling the sale of hardware with digital services. We believe the combined capabilities of our two companies allows us to build stronger relationships with customers and expand the number of subscribers.

We have consolidated Napster in our financial results as part of our Domestic segment from the date of acquisition. We recorded the net assets acquired at their estimated fair values and allocated the purchase price on a preliminary basis using information then available. The allocation of the purchase price to the acquired assets and liabilities was finalized in the third quarter of fiscal 2010, with no material adjustments made to the preliminary allocation. None of the goodwill is deductible for tax purposes.

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The final purchase price allocation was as follows:

Cash and cash equivalents

   $ 21  

Short-term investments

     28  

Receivables

     2  

Other current assets

     3  

Property and equipment

     10  

Goodwill

     32  

Tradenames

     13  

Customer relationships

     3  

Equity and other investments

     3  

Other assets (deferred tax assets)

     48  
       

Total assets

     163  
       

Accounts payable

    
(3
)

Other current liabilities

     (38 )
       

Total liabilities

     (41 )
       

Purchase price allocated to assets and liabilities acquired

   $ 122  
       

Best Buy Europe

In May 2008, we entered into a sale and purchase agreement, as amended, with The Carphone Warehouse Group PLC ("CPW"). All conditions to closing were satisfied, and the transaction was consummated on June 30, 2008. The effective acquisition date for accounting purposes was the close of business on June 28, 2008, the end of CPW's fiscal first quarter. Pursuant to the transaction, CPW contributed certain assets and liabilities into a newly-formed company, Best Buy Europe Distributions Limited ("Best Buy Europe"), in exchange for all of the ordinary shares of Best Buy Europe, and our wholly-owned subsidiary, Best Buy Distributions Limited, purchased 50% of such ordinary shares of Best Buy Europe from CPW for a purchase price of $2,167. In addition to the purchase price paid to CPW, we incurred $29 of transaction costs for an aggregate purchase price of $2,196.

Pursuant to our June 2008 shareholders' agreement, as amended, with CPW, our designees to the Best Buy Europe board of directors have ultimate approval rights over select Best Buy Europe senior management positions and the annual capital and operating budgets of Best Buy Europe.

The assets and liabilities contributed to Best Buy Europe by CPW included CPW's retail and distribution business, consisting of retail stores and online offerings; mobile airtime reselling operations; device insurance operations; fixed line telecommunications businesses in Spain and Switzerland; facilities management business, under which it bills and manages the customers of mobile phone network operators in the U.K.; dealer business, under which it acts as a wholesale distributor of handsets and airtime vouchers; and economic interests in pre-existing commercial arrangements with us (Best Buy Mobile in the U.S. and Geek Squad in the U.K. and Spain).

The portion of the purchase price we paid in excess of the fair value of the net assets acquired was primarily for (i) the expected future cash flows derived from the existing business and infrastructure contributed to Best Buy Europe by CPW, which included over 2,400 retail stores, (ii) immediate access to the European market with a management team that is experienced in both retailing and wireless service technologies in this marketplace, and (iii) the expected synergies our management believes the venture will generate, which include benefits from joint purchasing, sourcing and merchandising. In addition, Best Buy Europe introduced new product and service offerings in its retail stores in fiscal 2010 and, during

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fiscal 2011, launched large-format Best Buy branded stores in the U.K. and a related online channel in the European market.

We have consolidated Best Buy Europe in our financial results as part of our International segment from the date of acquisition. We consolidate the financial results of Best Buy Europe on a two-month lag to align with CPW's quarterly reporting periods.

We recorded the net assets acquired at their estimated fair values and allocated the purchase price on a preliminary basis using information then available. The allocation of the purchase price to the acquired assets and liabilities was finalized in the second quarter of fiscal 2010, with no material adjustments made to the preliminary allocation. None of the goodwill is deductible for tax purposes.

The final purchase price allocation was as follows:

Cash and cash equivalents

   $ 124  

Restricted cash

     112  

Receivables

     1,190  

Merchandise inventories

     535  

Other current assets

     114  

Property and equipment

     500  

Goodwill

     1,546  

Tradenames

     93  

Customer relationships

     484  

Other assets

     184  
       

Total assets

     4,882  
       

Accounts payable

     (803 )

Other current liabilities

     (695 )

Short-term debt

     (299 )

Long-term liabilities

     (246 )
       

Total liabilities

     (2,043 )
       

Noncontrolling interest(1)

     (643 )
       

Purchase price allocated to assets and liabilities acquired

   $ 2,196  
       
(1)
We recorded the fair value adjustments only in respect of the 50% of net assets acquired, with the remaining 50% of the net assets of Best Buy Europe being consolidated and recorded at their historical cost basis. This also resulted in a $643 noncontrolling interest being reflected in our consolidated balance sheet in respect of the 50% owned by CPW.

The valuation of the identifiable intangible assets acquired was based on management's estimates, available information and reasonable and supportable assumptions. The valuation was generally based on the fair value of these assets using income and market approaches. The amortizable intangible assets are being amortized using a straight-line method over their respective estimated useful lives. The following table summarizes the identified intangible asset categories and their

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respective weighted-average amortization periods based on the purchase price allocation finalized in the second quarter of fiscal 2010:

 
   Weighted-Average
Amortization Period
(in years)
   Fair
Value
  
   

Customer relationships

     6.8   $ 484  

Tradenames

     4.2     93  
             

Total

     6.4   $ 577  
             

We recorded an estimate for costs to terminate certain activities associated with Best Buy Europe operations. A restructuring accrual of $20 was recorded during the second quarter of fiscal 2009 and reflects the accrued restructuring costs incurred at the date of acquisition, primarily for store closure costs and agreement termination fees.

On March 26, 2010, CPW demerged into two new holding companies: TalkTalk Telecom Group PLC ("TalkTalk"), which is the holding company for the fixed line voice and broadband telecommunications business of the former CPW, and Carphone Warehouse Group plc ("Carphone Warehouse"), which includes the former CPW's 50% ownership interest in Best Buy Europe. Accordingly, the sale and purchase and shareholders' agreements between the former CPW and us that govern the Best Buy Europe venture were assigned from the former CPW to Carphone Warehouse.

Our interest in Best Buy Europe is separate from our investment in the common stock of the former CPW, now TalkTalk and Carphone Warehouse, as discussed in Note 3, Investments.

Pro Forma Financial Results

Our pro forma condensed consolidated financial results of operations are presented in the following table as if the acquisitions described above had been completed at the beginning of the period presented:

Fiscal Year
   2009
  
   

Pro forma revenue

   $ 48,021  

Pro forma net earnings

     998  

Pro forma earnings per common share

        
 

Basic

   $ 2.42  
 

Diluted

     2.38  

Weighted-average common shares outstanding

        
 

Basic

     412.5  
 

Diluted

     422.9  

These pro forma condensed consolidated financial results have been prepared for comparative purposes only and include certain adjustments, such as increased interest expense on acquisition debt, foregone interest income and amortization related to acquired customer relationships and tradenames. They have not been adjusted for the effect of costs or synergies that would have been expected to result from the integration of these acquisitions or for costs that are not expected to recur as a result of the acquisitions. The pro forma information does not purport to be indicative of the results of operations that actually would have resulted had the acquisitions occurred at the beginning of each period presented, or of future results of the consolidated entities.

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3.    Investments

Investments were comprised of the following:

 
   February 26,
2011
   February 27,
2010
  
   

Short-term investments

              
 

Money market fund

   $ 2   $ 2  
 

U.S. Treasury bills

     20     —  
 

Debt securities (auction rate securities)

     —     88  
           

Total short-term investments

   $ 22   $ 90  
           

Equity and other investments

              
 

Debt securities (auction rate securities)

   $ 110   $ 192  
 

Marketable equity securities

     146     77  
 

Other investments

     72     55  
           

Total equity and other investments

   $ 328   $ 324  
           

Debt Securities

Our debt securities are comprised of ARS. ARS were intended to behave like short-term debt instruments because their interest rates reset periodically through an auction process, most commonly at intervals of seven, 28 and 35 days. The auction process had historically provided a means by which we could rollover the investment or sell these securities at par in order to provide us with liquidity as needed. As a result, we classify our investments in ARS as available-for-sale and carry them at fair value.

In February 2008, auctions began to fail due to insufficient buyers, as the amount of securities submitted for sale in auctions exceeded the aggregate amount of the bids. For each failed auction, the interest rate on the security moves to a maximum rate specified for each security, and generally resets at a level higher than specified short-term interest rate benchmarks. To date, we have collected all interest due on our ARS and expect to continue to do so in the future. Due to persistent failed auctions, and the uncertainty of when these investments could be liquidated at par, we have classified all of our investments in ARS as non-current assets within equity and other investments in our consolidated balance sheet at February 26, 2011.

In October 2008, we accepted a settlement with UBS AG and its affiliates (collectively, "UBS") pursuant to which UBS issued to us Series C-2 Auction Rate Securities Rights ("ARS Rights"). The ARS Rights provided us the right to receive the full par value of our UBS-brokered ARS plus accrued but unpaid interest at any time between June 30, 2010, and July 2, 2012.

During fiscal 2011, we sold $170 of ARS at par, including all, or $88, of the UBS-brokered ARS discussed above. At February 26, 2011, our entire remaining ARS portfolio, consisting of 22 investments in ARS having an aggregate par value of $115, was subject to failed auctions. Subsequent to February 26, 2011, and through April 20, 2011, we sold $14 of ARS at par.

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Our ARS portfolio consisted of the following, at fair value:

Description
   Nature of collateral or guarantee
   February 26,
2011
   February 27,
2010
  
   
Student loan bonds   Student loans guaranteed 95% to 100% by the U.S. government   $ 108   $ 261  
Municipal revenue bonds   100% insured by AAA/Aaa-rated bond insurers at February 26, 2011     2     19  
               
Total fair value plus accrued interest(1)       $ 110   $ 280  
               
(1)
The par value and weighted-average interest rates (taxable equivalent) of our ARS were $115 and $285 and 0.8% and 1.1%, respectively, at February 26, 2011, and February 27, 2010, respectively.

At February 26, 2011, our ARS portfolio was 73% AAA/Aaa-rated, 2% AA/Aa-rated and 25% A/A-rated.

The investment principal associated with failed auctions will not be accessible until successful auctions occur, a buyer is found outside of the auction process, the issuers establish a different form of financing to replace these securities, or final payments are due according to the contractual maturities of the debt issuances, which range from five to 32 years. We intend to hold our ARS until we can recover the full principal amount through one of the means described above, and have the ability to do so based on our other sources of liquidity.

We evaluated our entire ARS portfolio of $115 (par value) for impairment at February 26, 2011, based primarily on the methodology described in Note 4, Fair Value Measurements. As a result of this review, we determined that the fair value of our ARS portfolio at February 26, 2011, was $110. Accordingly, a $5 pre-tax unrealized loss is recognized in accumulated other comprehensive income. This unrealized loss reflects a temporary impairment on all of our investments in ARS. The estimated fair value of our ARS portfolio could change significantly based on future market conditions. We will continue to assess the fair value of our ARS portfolio for substantive changes in relevant market conditions, changes in our financial condition or other changes that may alter our estimates described above.

We may be required to record an additional unrealized holding loss or an impairment charge to earnings if we determine that our ARS portfolio has incurred a further decline in fair value that is temporary or other-than-temporary, respectively. Factors that we consider when assessing our ARS portfolio for other-than-temporary impairment include the duration and severity of the impairment, the reason for the decline in value, the potential recovery period and the nature of the collateral or guarantees in place, as well as our intent and ability to hold an investment.

We had $(3) unrealized loss, net of tax, recorded in accumulated other comprehensive income at February 26, 2011, and February 27, 2010, related to our investments in debt securities.

Marketable Equity Securities

We invest in marketable equity securities and classify them as available-for-sale. Investments in marketable equity securities are classified as non-current assets within equity and other investments in our consolidated balance sheets, and are reported at fair value based on quoted market prices.

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Our investments in marketable equity securities were as follows:

 
   February 26,
2011
   February 27,
2010
  
   

Common stock of The Carphone Warehouse Group PLC

   $ —   $ 74  

Common stock of TalkTalk Telecom Group PLC

     62     —  

Common stock of Carphone Warehouse Group plc

     84     —  

Other

     —     3  
           

Total

   $ 146   $ 77  
           

We purchased shares of CPW's common stock in fiscal 2008 for $183, representing nearly 3% of CPW's then outstanding shares. In the third quarter of fiscal 2009, we recorded a $111 other-than-temporary impairment charge. In March 2010, CPW demerged into two new holding companies: TalkTalk and Carphone Warehouse. Accordingly, our investment in CPW was exchanged for equivalent levels of investment in TalkTalk and Carphone Warehouse. An $87 pre-tax unrealized gain is recorded in accumulated other comprehensive income related to these investments at February 26, 2011.

We review all investments for other-than-temporary impairment at least quarterly or as indicators of impairment exist. Indicators of impairment include the duration and severity of the decline in fair value as well as the intent and ability to hold the investment to allow for a recovery in the market value of the investment. In addition, we consider qualitative factors that include, but are not limited to: (i) the financial condition and business plans of the investee including its future earnings potential, (ii) the investee's credit rating, and (iii) the current and expected market and industry conditions in which the investee operates. If a decline in the fair value of an investment is deemed by management to be other-than-temporary, we write down the cost basis of the investment to fair value, and the amount of the write-down is included in net earnings.

All unrealized holding gains or losses related to our investments in marketable equity securities are reflected net of tax in accumulated other comprehensive income in shareholders' equity. Net unrealized gain, net of tax, included in accumulated other comprehensive income was $75 and $17 at February 26, 2011, and February 27, 2010, respectively.

Other Investments

The aggregate carrying values of investments accounted for using either the cost method or the equity method at February 26, 2011, and February 27, 2010, were $72 and $55, respectively.

4.    Fair Value Measurements

Fair value is the price that would be received to sell an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. To measure fair value, we use a three-tier valuation hierarchy based upon observable and non-observable inputs:

Level 1 — Unadjusted quoted prices that are available in active markets for the identical assets or liabilities at the measurement date.

Level 2 — Significant other observable inputs available at the measurement date, other than quoted prices included in Level 1, either directly or indirectly, including:

    •
    Quoted prices for similar assets or liabilities in active markets;

    •
    Quoted prices for identical or similar assets in non-active markets;

    •
    Inputs other than quoted prices that are observable for the asset or liability; and

    •
    Inputs that are derived principally from or corroborated by other observable market data.

Level 3 — Significant unobservable inputs that cannot be corroborated by observable market data and reflect the use of significant management judgment. These values are generally determined using pricing models for which the assumptions utilize management's estimates of market participant assumptions.

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Assets and Liabilities that are Measured at Fair Value on a Recurring Basis

The fair value hierarchy requires the use of observable market data when available. In instances in which the inputs used to measure fair value fall into different levels of the fair value hierarchy, the fair value measurement has been determined based on the lowest level input that is significant to the fair value measurement in its entirety. Our assessment of the significance of a particular item to the fair value measurement in its entirety requires judgment, including the consideration of inputs specific to the asset or liability. The following tables set forth by level within the fair value hierarchy, our financial assets and liabilities that were accounted for at fair value on a recurring basis at February 26, 2011, and February 27, 2010, according to the valuation techniques we used to determine their fair values.

 
    
   Fair Value Measurements Using Inputs Considered as  
 
   Fair Value at
February 26, 2011
   Quoted Prices
in Active
Markets for
Identical Assets
(Level 1)
   Significant
Other
Observable
Inputs
(Level 2)
   Significant
Unobservable
Inputs
(Level 3)
  
   

Assets

                          
 

Cash and cash equivalents

                          
   

Money market funds

   $ 70   $ 70   $ —   $ —  
 

Short-term investments

                          
   

Money market fund

     2     —     2     —  
   

U.S. Treasury bills

     20     20     —     —  
 

Other current assets

                          
   

Money market funds (restricted assets)

     63     63     —     —  
   

U.S. Treasury bills (restricted assets)

     105     105     —     —  
   

Foreign currency derivative instruments

     2     —     2     —  
 

Equity and other investments

                          
   

Auction rate securities

     110     —     —     110  
   

Marketable equity securities

     146     146     —     —  
 

Other assets

                          
   

Marketable securities that fund deferred compensation

     83     83     —     —  

Liabilities

                          
 

Accrued liabilities

                          
   

Foreign currency derivative instruments

     1     —     1     —  
 

Long-term liabilities

                          
   

Deferred compensation

     64     64     —     —  
   

Foreign currency derivative instruments

     2     —     2     —  

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   Fair Value Measurements Using Inputs Considered as  
 
   Fair Value at
February 27, 2010
   Quoted Prices
in Active
Markets for
Identical Assets
(Level 1)
   Significant
Other
Observable
Inputs
(Level 2)
   Significant
Unobservable
Inputs
(Level 3)
  
   

Assets

                          
 

Cash and cash equivalents

                          
   

Money market funds

   $ 752   $ 752   $ —   $ —  
   

U.S. Treasury bills

     300     300     —     —  
 

Short-term investments

                          
   

Money market fund

     2     —     2     —  
   

Auction rate securities

     88     —     —     88  
 

Other current assets

                          
   

Money market funds (restricted assets)

     123     123     —     —  
   

U.S. Treasury bills (restricted assets)

     25     25     —     —  
   

Foreign currency derivative instruments

     4     —     4     —  
 

Equity and other investments

                          
   

Auction rate securities

     192     —     —     192  
   

Marketable equity securities

     77     77     —     —  
 

Other assets

                          
   

Marketable securities that fund deferred compensation

     75     75     —     —  

Liabilities

                          
 

Long-term liabilities

                          
   

Deferred compensation

     61     61     —     —  

The following table provides a reconciliation between the beginning and ending balances of items measured at fair value on a recurring basis in the tables above that used significant unobservable inputs (Level 3).

 
   Debt securities — Auction rate securities only  
 
   Student
loan
bonds
   Municipal
revenue
bonds
   Auction
preferred
securities
   Total
  
   

Balances at February 28, 2009

   $ 276   $ 24   $ 14   $ 314  
 

Changes in unrealized losses in other comprehensive income

     8     1     1     10  
 

Sales

     (22 )   (6 )   (15 )   (43 )
 

Interest received

     (1 )   —     —     (1 )
                   

Balances at February 27, 2010

   $ 261   $ 19   $ —   $ 280  
 

Changes in unrealized losses in other comprehensive income

     (1 )   1     —     —  
 

Sales

     (152 )   (18 )   —     (170 )
                   

Balances at February 26, 2011

   $ 108   $ 2   $ —   $ 110  
                   

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The following methods and assumptions were used to estimate the fair value of each class of financial instrument:

Money Market Funds.    Our money market fund investments that are traded on an active market were measured at fair value using quoted market prices, and therefore were classified as Level 1. Our money market fund investments not trading on a regular basis or in an active market, and for which we have been unable to obtain pricing information on an ongoing basis, were measured using inputs other than quoted prices that are observable for the investment, and therefore were classified as Level 2.

U.S. Treasury Bills.    Our U.S. Treasury notes were classified as Level 1 as they trade with sufficient frequency and volume to enable us to obtain pricing information on an ongoing basis.

Foreign Currency Derivative Instruments.    Comprised primarily of foreign currency forward contracts and foreign currency swap contracts, our foreign currency derivative instruments were measured at fair value using readily observable market inputs, such as quotations on forward foreign exchange points and foreign interest rates. Our foreign currency derivative instruments were classified as Level 2 as these instruments are custom, over-the-counter contracts with various bank counterparties that are not traded in an active market.

Auction Rate Securities.    Our investments in ARS were classified as Level 3 as quoted prices were unavailable due to events described in Note 3, Investments. Due to limited market information, we utilized a discounted cash flow ("DCF") model to derive an estimate of fair value. The assumptions used in preparing the DCF model included estimates with respect to the amount and timing of future interest and principal payments, forward projections of the interest rate benchmarks, the probability of full repayment of the principal considering the credit quality and guarantees in place, and the rate of return required by investors to own such securities given the current liquidity risk associated with ARS.

Marketable Equity Securities.    Our marketable equity securities were measured at fair value using quoted market prices. They were classified as Level 1 as they trade in an active market for which closing stock prices are readily available.

Deferred Compensation.    Our deferred compensation liabilities and the assets that fund our deferred compensation consist of investments in mutual funds. These investments were classified as Level 1 as the shares of these mutual funds trade with sufficient frequency and volume to enable us to obtain pricing information on an ongoing basis.

Assets and Liabilities that are Measured at Fair Value on a Nonrecurring Basis

Assets and liabilities that are measured at fair value on a nonrecurring basis relate primarily to our tangible fixed assets, goodwill and other intangible assets, which are remeasured when the derived fair value is below carrying value on our consolidated balance sheets. For these assets, we do not periodically adjust carrying value to fair value except in the event of impairment. When we determine that impairment has occurred, the carrying value of the asset is reduced to fair value and the difference is recorded within operating income in our consolidated statements of earnings.

With the exception of the fixed asset and tradename impairments associated with our fiscal 2011 restructuring described in Note 5, Restructuring Charges, we had no significant remeasurements of such assets or liabilities to fair value during fiscal 2011 and 2010. The following table summarizes the fair value remeasurments recorded for fiscal 2011:

 
   Impairments
   Remaining Net
Carrying Value
  
   

Property and equipment

   $ 147   $ 51  

Tradename

     10     3  
           

Total

   $ 157   $ 54  
           

All of the fair value remeasurments included in the table above were based on significant unobservable inputs (Level 3). Fixed asset fair values were derived using a DCF model to estimate the present value of net cash flows that the asset or

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asset group was expected to generate. The key inputs to the DCF model generally included our forecasts of net cash generated from revenue, expenses and other significant cash outflows, such as capital expenditures, as well as an appropriate discount rate. For the tradename, fair value was derived using the relief from royalty method, as described in Note 1, Summary of Significant Accounting Policies.

Fair Value of Financial Instruments

Our financial instruments, other than those presented in the disclosures above, include cash, receivables, other investments, accounts payable, other payables and short- and long-term debt. The fair values of cash, receivables, accounts payable, other payables and short-term debt approximated carrying values because of the short-term nature of these instruments. Fair values for other investments held at cost are not readily available, but we estimate that the carrying values for these investments approximate fair value. See Note 6, Debt, for information about the fair value of our long-term debt.

5.    Restructuring Charges

Fiscal 2011 Restructuring

In the fourth quarter of fiscal 2011, we implemented a series of actions to restructure operations in our domestic and international businesses. The restructuring actions included plans to exit the Turkey market, restructure the Best Buy branded stores in China and improve efficiencies in our Domestic segment's operations. As part of the international restructuring, we also impaired certain information technology ("IT") assets supporting the restructured activities in our International segment. We view these restructuring activities as necessary to meet our long-term growth goals by investing in businesses that have the potential to meet our internal rate of return expectations. We believe these actions will improve the financial performance of our International segment and increase efficiency, enhance customer service and reduce costs in our Domestic segment's operations.

We incurred $222 of charges related to the restructuring in the fourth quarter of fiscal 2011. Of the total charges, $51 related to our Domestic segment, primarily for inventory write-downs, property and equipment impairments, employee termination benefits and intangible asset impairments. The remaining $171 of the charges impacted our International segment, related to inventory write-downs, property and equipment impairments, employee termination benefits, and facility closure and other costs primarily associated with stores and corporate offices in Turkey and China. Property and equipment impairments in our International segment included IT asset impairments.

We expect further restructuring charges related to these actions to impact both our Domestic and International segments in fiscal 2012. We expect to incur approximately $5 of restructuring charges in our Domestic segment in fiscal 2012, related to facility closure costs. In addition, we expect to incur between $10 and $15 of restructuring charges in our International segment in fiscal 2012, primarily related to employee termination benefits and facility closure and other costs. We expect to be substantially complete with these restructuring activities in fiscal 2012.

The inventory write-downs related to our fiscal 2011 restructuring are presented in the restructuring charges — cost of goods sold line item in our consolidated statements of earnings, and the remainder of the restructuring charges are included in the restructuring charges line item in our consolidated statements of earnings. The composition of the

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restructuring charges we incurred in fiscal 2011 for fiscal 2011 restructuring activities, for both the Domestic and International segments, were as follows:

 
   Domestic
   International
   Total
  
   

Inventory write-downs

   $ 10   $ 14   $ 24  

Property and equipment impairments

     15     132     147  

Termination benefits

     16     12     28  

Intangible asset impairments

     10     —     10  

Facility closure and other costs

     —     13     13  
               

Total

   $ 51   $ 171   $ 222  
               

The following table summarizes our restructuring accrual activity during fiscal 2011, related to termination benefits and facility closure and other costs:

 
   Termination Benefits
   Facility
Closure and
Other Costs
   Total
  
   

Balance at February 27, 2010

   $ —   $ —   $ —  
 

Charges

     28     13     41  
 

Cash payments

     —     —     —  
 

Changes in foreign currency exchange rates

     —     —     —  
               

Balance at February 26, 2011

   $ 28   $ 13   $ 41  
               

Fiscal 2010 and 2009 Restructurings

In April 2009, we notified our U.S. Best Buy store employees of our intention to update our store operating model, which included eliminating certain positions. In addition, in the first quarter of fiscal 2010, we incurred restructuring charges related to employee termination benefits and business reorganization costs at Best Buy Europe within our International segment. As a result of our restructuring efforts, we recorded charges of $52 in the first quarter of fiscal 2010. We believe we are substantially complete with our announced restructuring activities related to these specific restructurings.

In the fourth quarter of fiscal 2009, we implemented a restructuring plan for our domestic and international businesses to support our fiscal 2010 strategy and long-term growth plans. We believe these changes provided an operating structure that supports a more effective and efficient use of our resources and provides a platform from which key strategic initiatives can progress despite changing economic conditions. In the fourth quarter of fiscal 2009, we recorded charges of $78, related primarily to voluntary and involuntary separation plans at our corporate headquarters.

All charges related to our fiscal 2010 and 2009 restructuring activities were presented as restructuring charges in our consolidated statements of earnings. The composition of the restructuring charges we incurred in fiscal 2011, 2010 and

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2009, as well as the cumulative amount incurred through the end of fiscal 2011, for our fiscal 2010 and 2009 restructuring activities for both the Domestic and International segments, were as follows:

 
   Domestic   International   Total  
 
   Fiscal
2011
   Fiscal
2010
   Fiscal
2009
   Cumulative
Amount
   Fiscal
2011
   Fiscal
2010
   Fiscal
2009
   Cumulative
Amount
   Fiscal
2011
   Fiscal
2010
   Fiscal
2009
   Cumulative
Amount
  
   

Termination benefits

   $ —   $ 25   $ 69   $ 94   $ —   $ 26   $ 6   $ 32   $ —   $ 51   $ 75   $ 126  

Facility closure costs

     —     —     1     1     —     1     —     1     —     1     1     2  

Property and equipment write-downs

     —     —     2     2     —     —     —     —     —     —     2     2  
                                                   

Total

   $ —   $ 25   $ 72   $ 97   $ —   $ 27   $ 6   $ 33   $ —   $ 52   $ 78   $ 130  
                                                   

The following table summarizes our restructuring accrual activity during fiscal 2011 and 2010, related to termination benefits and facility closure costs associated with our fiscal 2010 and 2009 restructuring activities:

 
   Termination
Benefits
   Facility
Closure Costs
   Total
  
   

Balance at February 28, 2009

   $ 73   $ 1   $ 74  
 

Charges

     51     1     52  
 

Cash payments

     (119 )   (1 )   (120 )
 

Changes in foreign currency exchange rates

     3     —     3  
               

Balance at February 27, 2010

     8     1     9  
 

Charges

     —     —     —  
 

Cash payments

     8     1     9  
 

Changes in foreign currency exchange rates

     —     —     —  
               

Balance at February 26, 2011

   $ —   $ —   $ —  
               

6.    Debt

Short-Term Debt

Short-term debt consisted of the following:

 
   February 26, 2011   February 27, 2010
 
   Principal
Balance
   Interest
Rate
   Principal
Balance
   Interest
Rate
 

JPMorgan revolving credit facility

   $ —   —   $ —   —

ARS revolving credit line

     —   —     —   —

Europe receivables financing facility

     455   3.7%     442   3.6%

Europe revolving credit facility

     98   3.6%     206   1.4%

Canada revolving demand facility

     —   —     —   —

China revolving demand facilities

     4   4.8%     15   4.4%
                 

Total short-term debt

   $ 557       $ 663    
                 

 

Fiscal Year
   2011
   2010
  
   

Maximum month-end outstanding during the year

   $ 690   $ 1,262  

Average amount outstanding during the year

   $ 383   $ 881  

Weighted-average interest rate at year-end

     3.7%     2.1%  

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JPMorgan Revolving Credit Facility

We have a $2.3 billion five-year unsecured revolving credit facility, as amended (the "Credit Facility"), with a syndicate of banks, including JPMorgan Chase Bank, N.A., acting as administrative agent. Amounts outstanding under letters of credit, if any, reduce amounts available under the Credit Facility. The Credit Facility expires in September 2012. At February 26, 2011, there were no borrowings outstanding and $2.3 billion was available under the Credit Facility. At April 20, 2011, we had no borrowings outstanding under the Credit Facility.

Interest rates under the Credit Facility are variable and are determined at our option at: (i) the greater of the federal funds rate plus 0.5% or JPMorgan's prime rate, or (ii) the LIBOR plus an applicable LIBOR margin. A facility fee is assessed on the commitment amount. Both the LIBOR margin and the facility fee were set based upon our then current senior unsecured debt rating. The LIBOR margin ranges from 0.32% to 0.60%, and the facility fee ranges from 0.08% to 0.15%.

The Credit Facility is guaranteed by certain of our subsidiaries and contains customary affirmative and negative covenants. Among other things, these covenants restrict or prohibit our ability to incur certain types or amounts of indebtedness, incur liens on certain assets, make material changes to our corporate structure or the nature of our business, dispose of material assets, allow non-material subsidiaries to make guarantees, engage in a change in control transaction, or engage in certain transactions with our affiliates. The Credit Facility also contains covenants that require us to maintain a maximum quarterly cash flow leverage ratio and a minimum quarterly interest coverage ratio. We were in compliance with all such covenants at February 26, 2011.

ARS Revolving Credit Line

We previously had a revolving credit line with UBS secured by the par value of our UBS-brokered ARS. However, pursuant to the settlement described in Note 3, Investments, the revolving credit line expired by its terms during the second quarter of fiscal 2011 when UBS bought back all of our UBS-brokered ARS.

Europe Receivables Financing Facility

A subsidiary of Best Buy Europe has a £350 ($548) receivables financing facility (the "ERF") with a syndication of banks, including Barclays Bank PLC acting as administrative agent, to finance the working capital needs of Best Buy Europe. The ERF is secured by certain mobile phone network operator receivables of subsidiaries of Best Buy Europe, which are included within receivables in our consolidated balance sheets. Availability on the ERF is based on a percentage of the available acceptable receivables, as defined in the ERF agreement, and was £323 ($506) at February 26, 2011. Of the amount available, we had drawn £291 ($455) at February 26, 2011. The ERF expires on July 3, 2012.

Interest rates under the ERF are variable, based on the three-month LIBOR plus a margin of 3.0%, with a commitment fee of 1.5% on unused available capacity. The ERF also required an initial commitment fee of 2.75%.

The ERF is not guaranteed by Best Buy Co., Inc., or any of our subsidiaries, nor does it provide for any recourse to Best Buy Co., Inc. The ERF contains customary affirmative and negative covenants. Among other things, these covenants restrict or prohibit Best Buy Europe's ability to incur certain types or amounts of indebtedness, incur additional encumbrances on its receivables, make material changes in the nature of its business, dispose of material assets, make guarantees, or engage in a change in control transaction. The ERF also contains covenants that require Best Buy Europe to comply with a maximum annual leverage ratio, a minimum annual interest coverage ratio and a minimum fixed charges coverage ratio.

Europe Revolving Credit Facility

In connection with a £475 revolving credit facility available to Best Buy Europe, with CPW as lender, Best Buy Co., Inc. was named as guarantor, for up to 50% of the amount outstanding. Concurrent with entering into the ERF, we amended

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the revolving credit facility to decrease the amount available by the amount available under the ERF. The corresponding guarantee by Best Buy Co., Inc. was similarly reduced.

In fiscal 2011, Best Buy Europe entered into a new £125 ($196) revolving credit facility (the "New RCF") with one of our subsidiaries and Carphone Warehouse as lenders. Concurrent with the execution of the New RCF agreement, the £475 revolving credit facility was terminated. Amounts borrowed under the New RCF are provided for equally by us via intercompany transactions and by Carphone Warehouse. The New RCF expires in March 2013. The New RCF is not guaranteed by Best Buy Co., Inc., or any of our subsidiaries, nor does it provide for any recourse to Best Buy Co., Inc. The full amount available under the New RCF, or £125 ($196), was borrowed by Best Buy Europe at February 26, 2011, for which Carphone Warehouse's proportionate and equal share of £63 ($98) was outstanding.

Interest rates under the New RCF are variable, based on the applicable LIBOR plus a margin of 3.0%. A commitment fee of 1.5% on unused available capacity also applies.

Canada Revolving Demand Facility

We have a $51 revolving demand facility available to our Canada operations including an additional seasonal facility of $51 that is available from September through December of each year. There were no borrowings outstanding under the facility at February 26, 2011. There is no set expiration date for the facility. All borrowings under the facility are made available at the sole discretion of the lender and are payable on demand. Borrowings under the facility bear interest at rates specified in the credit agreement for the facility. Borrowings are secured by a guarantee of Best Buy Co., Inc.

China Revolving Demand Facilities

We have $159 in revolving demand facilities available to our China operations, of which $4 was outstanding at February 26, 2011. The facilities are renewed annually with the respective banks. All borrowings under these facilities bear interest at rates specified in the related credit agreements, are made available at the sole discretion of the respective lenders and are payable on demand. Certain of these facilities are secured by a guarantee of Best Buy Co., Inc.

Long-Term Debt

Long-term debt consisted of the following:

 
   February 26,
2011
   February 27,
2010
  
   

2013 Notes

   $ 500   $ 500  

Convertible debentures

     402     402  

Financing lease obligations, due 2011 to 2025, interest rates ranging from 3.0% to 8.1%

     170     186  

Capital lease obligations, due 2011 to 2035, interest rates ranging from 2.1% to 8.3%

     79     49  

Other debt, due 2018 to 2022, interest rates ranging from 2.6% to 6.7%

     1     2  
           

Total long-term debt

   $ 1,152   $ 1,139  

Less: current portion(1)

     (441 )   (35 )
           

Total long-term debt, less current portion

   $ 711   $ 1,104  
           
(1)
Since holders of our convertible debentures may require us to purchase all or a portion of the debentures on January 15, 2012, we have classified the $402 for such debentures in the current portion of long-term debt at February 26, 2011.

2013 Notes

In June 2008, we sold $500 principal amount of notes due July 15, 2013 (the "2013 Notes"). The 2013 Notes bear interest at a fixed rate of 6.75% per year, payable semi-annually on January 15 and July 15 of each year, beginning

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January 15, 2009. The interest payable on the 2013 Notes is subject to adjustment if either Moody's Investors Service, Inc. or Standard & Poor's Ratings Services downgrades the rating assigned to the 2013 Notes to below investment grade. Net proceeds from the sale of the 2013 Notes were $496, after an initial issuance discount of $1 and other transaction costs.

We may redeem some or all of the 2013 Notes at any time, at a price equal to 100% of the principal amount of the 2013 Notes redeemed plus accrued and unpaid interest to the redemption date and an applicable make-whole amount as described in the indenture relating to the 2013 Notes.

The 2013 Notes are unsecured and unsubordinated obligations and rank equally with all of our other unsecured and unsubordinated debt. The 2013 Notes contain covenants that, among other things, limit our ability and the ability of our North American subsidiaries to incur debt secured by liens, enter into sale and lease-back transactions and, in the case of such subsidiaries, incur unsecured debt.

Convertible Debentures

In January 2002, we sold convertible subordinated debentures having an aggregate principal amount of $402. The proceeds from the offering, net of $6 in offering expenses, were $396. On January 15, 2007, the debentures became callable at par, at our option, for cash. The debentures mature in 2022.

Holders may require us to purchase all or a portion of the debentures on January 15, 2012, and again on January 15, 2017 if not previously redeemed, at a purchase price equal to 100% of the principal amount of the debentures plus accrued and unpaid interest up to but not including the date of purchase. We have the option to settle the purchase price in cash, stock, or a combination of cash and stock. Since holders may require us to purchase all or a portion of the debentures on January 15, 2012, we classified the debentures in the current portion of long-term debt at February 26, 2011.

The debentures become convertible into shares of our common stock at a conversion rate of 21.7391 shares per one thousand dollars principal amount of debentures, equivalent to an initial conversion price of $46.00 per share, if the closing price of our common stock exceeds a specified price for 20 consecutive trading days in a 30-trading day period preceding the date of conversion, if our credit rating falls below specified levels, if the debentures are called for redemption or if certain specified corporate transactions occur. The debentures were not convertible at February 26, 2011, and have not been convertible through April 20, 2011.

The debentures have an interest rate of 2.25% per annum. The interest rate may be reset, but not below 2.25% or above 3.25%, on July 15, 2011, and July 15, 2016. One of our subsidiaries has guaranteed the debentures.

Other

The fair value of long-term debt approximated $1,210 at both February 26, 2011, and February 27, 2010, based primarily on the ask prices quoted from external sources, compared to carrying values of $1,152 and $1,139, respectively.

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$ in millions, except per share amounts or as otherwise noted

At February 26, 2011, the future maturities of long-term debt, including capitalized leases, consisted of the following:

Fiscal Year
    
  
   

2012(1)

   $ 441  

2013

     37  

2014

     537  

2015

     36  

2016

     29  

Thereafter

     72  
       

Total long-term debt

   $ 1,152  
       
(1)
Holders of our convertible debentures may require us to purchase all or a portion of their debentures on January 15, 2012. The table above assumes that all holders exercise their redemption right on that date.

7.    Derivative Instruments

We manage our economic and transaction exposure to certain market-based risks through the use of foreign currency derivative instruments. Our objective in holding derivatives is to reduce the volatility of net earnings and cash flows associated with changes in foreign currency exchange rates. We do not hold or issue derivative financial instruments for trading or speculative purposes.

We record all foreign currency derivative instruments on our consolidated balance sheets at fair value and evaluate hedge effectiveness prospectively and retrospectively when electing to apply hedge accounting treatment. We formally document all hedging relationships at inception for all derivative hedges and the underlying hedged items, as well as the risk management objectives and strategies for undertaking the hedge transactions. In addition, we have derivatives which are not designated as hedging instruments. We have no derivatives that have credit risk-related contingent features, and we mitigate our credit risk by engaging with major financial institutions as our counterparties.

Cash Flow Hedges

We enter into foreign exchange forward contracts to hedge against the effect of exchange rate fluctuations on certain revenue streams denominated in non-functional currencies. The contracts have terms of up to two years. We report the effective portion of the gain or loss on a cash flow hedge as a component of other comprehensive income, and it is subsequently reclassified into net earnings in the period in which the hedged transaction affects net earnings or the forecasted transaction is no longer probable of occurring. We discontinued certain cash flow hedges and reclassified $5 into net earnings during the fourth quarter of fiscal 2011, as the forecasted transactions were no longer probable of occurring. We report the ineffective portion, if any, of the gain or loss in net earnings.

Net Investment Hedges

Previously, we entered into foreign exchange swap contracts to hedge against the effect of euro and Swiss franc exchange rate fluctuations on net investments of certain foreign operations. For a net investment hedge, we recognized changes in the fair value of the derivative as a component of foreign currency translation within other comprehensive income to offset a portion of the change in the translated value of the net investment being hedged, until the investment was sold or liquidated. During fiscal 2011, we discontinued this hedging strategy and no longer have contracts that hedge net investments of foreign operations.

Derivatives Not Designated as Hedging Instruments

Derivatives not designated as hedging instruments include foreign exchange forward contracts used to manage the impact of fluctuations in foreign currency exchange rates relative to recognized receivable and payable balances denominated in

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non-functional currencies and on certain forecasted inventory purchases denominated in non-functional currencies. The contracts have terms of up to six months. These derivative instruments are not designated in hedging relationships and, therefore, we record gains and losses on these contracts directly in net earnings.

Summary of Derivative Balances

The following table presents the gross fair values for derivative instruments and the corresponding classification at February 26, 2011 and February 27, 2010:

 
   February 26, 2011   February 27, 2010  
Contract Type
   Assets
   Liabilities
   Assets
   Liabilities
  
   

Cash flow hedges (foreign exchange forward contracts)

   $ 1   $ (2 ) $ 2   $ (1 )

Net investment hedges (foreign exchange swap contracts)

     —     —     4     —  
                   

Total derivatives designated as hedging instruments

   $ 1   $ (2 ) $ 6   $ (1 )
                   

No hedge designation (foreign exchange forward contracts)

     2     (2 )   1     (2 )
                   

Total

   $ 3   $ (4 ) $ 7   $ (3 )
                   

The following tables present the effects of derivative instruments on other comprehensive income ("OCI") and on our consolidated statements of earnings for fiscal 2011 and 2010:

 
   2011   2010  
Contract Type
   Pre-tax Gain(Loss) Recognized in OCI(1)
   Gain(Loss) Reclassified from Accumulated OCI to Earnings (Effective Portion)(2)
   Pre-tax Gain(Loss) Recognized in OCI(1)
   Gain(Loss) Reclassified from Accumulated OCI to Earnings (Effective Portion)(2)
  
   

Cash flow hedges (foreign exchange forward contracts)

   $ 9   $ 12   $ 1   $ 4  

Net investment hedges (foreign exchange swap contracts)

     8     —     45     —  
                   

Total

   $ 17   $ 12   $ 46   $ 4  
                   
(1)
Reflects the amount recognized in OCI prior to the reclassification of 50% to noncontrolling interests for the cash flow and net investment hedges, respectively.

(2)
Gain reclassified from accumulated OCI is included within SG&A in our consolidated statements of earnings.

The following table presents the effects of derivatives not designated as hedging instruments on our consolidated statements of earnings for fiscal 2011 and 2010:

 
   Gain (Loss) Recognized within SG&A  
Contract Type
   2011
   2010
  
   

No hedge designation (foreign exchange forward contracts)

   $ 13   $ (5 )
           

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The following table presents the notional amounts of our foreign currency exchange contracts at February 26, 2011 and February 27, 2010:

 
   Notional Amount  
Contract Type
   February 26,
2011
   February 27,
2010
  
   

Derivatives designated as cash flow hedging instruments

   $ 264   $ 203  

Derivatives designated as net investment hedging instruments

     —     608  

Derivatives not designated as hedging instruments

     493     240  
           

Total

   $ 757   $ 1,051  
           

8.    Shareholders' Equity

Stock Compensation Plans

Our 2004 Omnibus Stock and Incentive Plan, as amended (the "Omnibus Plan"), authorizes us to grant or issue non-qualified stock options, incentive stock options, share awards and other equity awards up to a total of 52 million shares. We have not granted incentive stock options under the Omnibus Plan. Under the terms of the Omnibus Plan, awards may be granted to our employees, officers, advisors, consultants and directors. Awards issued under the Omnibus Plan vest as determined by the Compensation and Human Resources Committee of our Board of Directors at the time of grant. At February 26, 2011, a total of 3.4 million shares were available for future grants under the Omnibus Plan.

Upon adoption and approval of the Omnibus Plan, all of our previous equity incentive compensation plans were terminated. However, existing awards under those plans continued to vest in accordance with the original vesting schedule and will expire at the end of their original term.

Our outstanding stock options have a 10-year term. Outstanding stock options issued to employees generally vest over a four-year period, and outstanding stock options issued to directors vest immediately upon grant. Share awards vest based either upon attainment of established goals or upon continued employment ("time-based"). Outstanding share awards that are not time-based typically vest at the end of a three-year incentive period based either upon our total shareholder return ("TSR") compared to the TSR of companies that comprise Standard & Poor's 500 Index or growth in our common stock price ("market-based"), or upon the achievement of company or personal performance goals ("performance-based"). We have time-based share awards that vest in their entirety at the end of three- and four-year periods and time-based share awards where 25% of the award vests on the date of grant and 25% vests on each of the three anniversary dates thereafter.

Our 2003 Employee Stock Purchase Plan permitted and our 2008 Employee Stock Purchase Plan permits our employees to purchase our common stock at 85% of the market price of the stock at the beginning or at the end of a semi-annual purchase period, whichever is less.

Stock-based compensation expense was as follows in fiscal 2011, 2010 and 2009:

 
   2011
   2010
   2009
  
   

Stock options

   $ 90   $ 85   $ 77  

Share awards

                    
 

Market-based

     4     8     13  
 

Performance-based

     (1 )   1     2  
 

Time-based

     16     10     4  

Employee stock purchase plans

     12     14     14  
               

Total

   $ 121   $ 118   $ 110  
               

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Stock Options

Stock option activity was as follows in fiscal 2011:

 
   Stock
Options
   Weighted-
Average
Exercise Price
per Share
   Weighted-
Average
Remaining
Contractual
Term (in years)
   Aggregate
Intrinsic Value
  
   

Outstanding at February 27, 2010

     36,588,000   $ 38.18              
 

Granted

     4,924,000     38.85              
 

Exercised

     (4,355,000 )   30.83              
 

Forfeited/Canceled

     (1,570,000 )   42.88              
                         

Outstanding at February 26, 2011

     35,587,000   $ 38.97     6.4   $ 41  
                         

Vested or expected to vest at February 26, 2011

     32,438,000   $ 39.21     6.2   $ 39  
                         

Exercisable at February 26, 2011

     21,717,000   $ 40.14     5.1   $ 30  
                         

The weighted-average grant-date fair value of stock options granted during fiscal 2011, 2010 and 2009 was $11.97, $12.69 and $13.04, respectively, per share. The aggregate intrinsic value of our stock options (the amount by which the market price of the stock on the date of exercise exceeded the exercise price of the option) exercised during fiscal 2011, 2010 and 2009, was $52, $28 and $26, respectively. At February 26, 2011, there was $127 of unrecognized compensation expense related to stock options that is expected to be recognized over a weighted-average period of 1.7 years.

Net cash proceeds from the exercise of stock options were $134, $96 and $34 in fiscal 2011, 2010 and 2009, respectively.

The actual income tax benefit realized from stock option exercises was $19, $10 and $7, in fiscal 2011, 2010 and 2009, respectively.

In fiscal 2011, 2010 and 2009, we estimated the fair value of each stock option on the date of grant using a lattice model with the following assumptions:

Valuation Assumptions(1)
   2011
   2010
   2009
  
   

Risk-free interest rate(2)

     0.2% - 3.9%     0.2% - 3.8%     0.9% - 4.0%  

Expected dividend yield

     1.5%     1.6%     1.6%  

Expected stock price volatility(3)

     36%     42%     45%  

Expected life of stock options (in years)(4)

     6.1     6.1     6.1  
(1)
Forfeitures are estimated using historical experience and projected employee turnover.

(2)
Based on the U.S. Treasury constant maturity interest rate whose term is consistent with the expected life of our stock options.

(3)
We use an outside valuation advisor to assist us in projecting expected stock price volatility. We consider both the historical volatility of our stock price as well as implied volatilities from exchange-traded options on our stock.

(4)
We estimate the expected life of stock options based upon historical experience.

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$ in millions, except per share amounts or as otherwise noted

Market-Based Share Awards

The fair value of market-based share awards is determined based on generally accepted valuation techniques and the closing market price of our stock on the date of grant. A summary of the status of our nonvested market-based share awards at February 26, 2011, and changes during fiscal 2011, is as follows:

Market-Based Share Awards
   Shares
   Weighted-
Average
Fair Value
per Share
  
   

Outstanding at February 27, 2010

     633,000   $ 42.97  
 

Granted

     —     —  
 

Vested

     (200,000 )   38.65  
 

Forfeited/Canceled

     (240,000 )   39.14  
             

Outstanding at February 26, 2011

     193,000   $ 52.19  
             

We recognize expense for market-based share awards on a straight-line basis over the requisite service period (or to an employee's eligible retirement date, if earlier). At February 26, 2011, compensation expense had been fully recognized.

Performance-Based Share Awards

The fair value of performance-based share awards is determined based on the closing market price of our stock on the date of grant. A summary of the status of our nonvested performance-based share awards at February 26, 2011, and changes during fiscal 2011, is as follows:

Performance-Based Share Awards
   Shares
   Weighted-Average Fair Value per Share
  
   

Outstanding at February 27, 2010

     2,343,000   $ 42.11  
 

Granted

     6,000     44.20  
 

Vested

     (64,000 )   54.13  
 

Forfeited/Canceled

     (106,000 )   44.58  
             

Outstanding at February 26, 2011

     2,179,000   $ 41.64  
             

At February 26, 2011, there was no compensation expense related to nonvested performance-based share awards that we expect to recognize.

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$ in millions, except per share amounts or as otherwise noted

Time-Based Share Awards

The fair value of time-based share awards is determined based on the closing market price of our stock on the date of grant. A summary of the status of our nonvested time-based share awards at February 26, 2011, and changes during fiscal 2011, is as follows:

Time-Based Share Awards
   Shares
   Weighted-Average Fair Value per Share
  
   

Outstanding at February 27, 2010

     1,332,000   $ 34.06  
 

Granted

     1,321,000     38.40  
 

Vested

     (380,000 )   34.17  
 

Forfeited/Canceled

     (102,000 )   35.93  
             

Outstanding at February 26, 2011

     2,171,000   $ 36.60  
             

At February 26, 2011, there was $53 of unrecognized compensation expense related to nonvested time-based share awards that we expect to recognize over a weighted-average period of 3.0 years.

Employee Stock Purchase Plans

In fiscal 2011, 2010 and 2009, we estimated the fair value of stock-based compensation expense associated with our employee stock purchase plans on the purchase date using the Black-Scholes option-pricing valuation model, with the following assumptions:

Valuation Assumptions
   2011
   2010
   2009
  
   

Risk-free interest rate(1)

     0.2%     0.3%     1.3%  

Expected dividend yield

     1.4%     1.5%     1.4%  

Expected stock price volatility(2)

     29%     53%     42%  

Expected life of employee stock purchase plan options (in months)(3)

     6     6     6  
(1)
Based on the U.S. Treasury constant maturity interest rate whose term is consistent with the expected life of employee stock purchase plan shares.

(2)
We consider both the historical volatility of our stock price as well as implied volatilities from exchange-traded options on our stock.

(3)
Based on semi-annual purchase period.

In fiscal 2011, 2010 and 2009, 1.3 million, 1.2 million and 1.4 million shares, respectively, were purchased through our employee stock purchase plans. The weighted-average fair values of shares purchased pursuant to the plans during fiscal 2011, 2010 and 2009, were $9.54, $11.34 and $10.32, respectively. At February 26, 2011, and February 27, 2010, plan participants had accumulated $19 and $18, respectively, to purchase our common stock pursuant to these plans.

Earnings per Share

We compute our basic earnings per share based on the weighted-average number of common shares outstanding, and our diluted earnings per share based on the weighted-average number of common shares outstanding adjusted by the number of additional shares that would have been outstanding had the potentially dilutive common shares been issued. Potentially dilutive shares of common stock include stock options, nonvested share awards and shares issuable under our employee stock purchase plan, as well as common shares that would have resulted from the assumed conversion of our convertible debentures (see Note 6, Debt). Since the potentially dilutive shares related to the convertible debentures are included in the computation, the related interest expense, net of tax, is added back to net earnings, as the interest would not have been paid if the convertible debentures had been converted to common stock. Nonvested market-based share

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$ in millions, except per share amounts or as otherwise noted


awards and nonvested performance-based share awards are included in the average diluted shares outstanding each period if established market or performance criteria have been met at the end of the respective periods.

At February 26, 2011, options to purchase 35.6 million shares of common stock were outstanding as follows (shares in millions):

 
   Exercisable   Unexercisable   Total  
 
   Shares
   %
   Weighted-
Average
Price
per Share
   Shares
   %
   Weighted-
Average
Price
per Share
   Shares
   %
   Weighted-
Average
Price
per Share
  
   

In-the-money

     9.0     41   $ 30.61     8.5     61   $ 33.59     17.5     49   $ 32.06  

Out-of-the-money

     12.7     59     46.83     5.4     39     42.78     18.1     51     45.63  
                                             

Total

     21.7     100   $ 40.14     13.9     100   $ 37.13     35.6     100   $ 38.97  
                                             

The computation of dilutive shares outstanding excludes the out-of-the-money stock options because such outstanding options' exercise prices were greater than the average market price of our common shares and, therefore, the effect would be antidilutive (i.e., including such options would result in higher earnings per share).

The following table presents a reconciliation of the numerators and denominators of basic and diluted earnings per share in fiscal 2011, 2010 and 2009:

 
   2011
   2010
   2009
  
   

Numerator:

                    
 

Net earnings attributable to Best Buy Co., Inc., basic

   $ 1,277   $ 1,317   $ 1,003  
 

Adjustment for assumed dilution:

                    
   

Interest on convertible debentures due in 2022, net of tax

     6     6     6  
               
 

Net earnings attributable to Best Buy Co., Inc., diluted

   $ 1,283   $ 1,323   $ 1,009  
               

Denominator (in millions):

                    
 

Weighted-average common shares outstanding

     406.1     416.8     412.5  
 

Effect of potentially dilutive securities:

                    
   

Shares from assumed conversion of convertible debentures

     8.8     8.8     8.8  
   

Stock options and other

     1.6     1.9     1.6  
               
 

Weighted-average common shares outstanding, assuming dilution

     416.5     427.5     422.9  
               

Net earnings per share attributable to Best Buy Co., Inc.

                    
 

Basic

   $ 3.14   $ 3.16   $ 2.43  
 

Diluted

   $ 3.08   $ 3.10   $ 2.39  

Repurchase of Common Stock

In June 2007, our Board of Directors authorized up to $5,500 in share repurchases, a program that terminated and replaced our prior $1,500 share repurchase program authorized in June 2006. There is no expiration date governing the period over which we can repurchase shares under the June 2007 share repurchase program. At February 26, 2011, $1,307 remains available for future purchases under the June 2007 share repurchase program. Repurchased shares have been retired and constitute authorized but unissued shares.

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$ in millions, except per share amounts or as otherwise noted

Open Market Repurchases

The following table presents open market share repurchases in fiscal 2011, 2010 and 2009 (shares in millions):

 
   2011
   2010
   2009
  
   

Total number of shares repurchased

     32.6     —     —  

Total cost of shares repurchased

   $ 1,193   $ —   $ —  

Comprehensive Income

Comprehensive income is computed as net earnings plus certain other items that are recorded directly to shareholders' equity. In addition to net earnings, the significant components of comprehensive income include foreign currency translation adjustments and unrealized gains and losses, net of tax, on available-for-sale marketable equity securities and on derivative instruments. Foreign currency translation adjustments do not include a provision for income tax expense when earnings from foreign operations are considered to be indefinitely reinvested outside the U.S.

Comprehensive income attributable to Best Buy Co., Inc. was $1,410, $1,674 and $184 in fiscal 2011, 2010 and 2009, respectively.

The components of accumulated other comprehensive income, net of tax, were as follows:

 
   February 26,
2011
   February 27,
2010
  
   

Foreign currency translation

   $ 102   $ 26  

Unrealized gains on available-for-sale investments

     72     14  

Unrealized losses on derivative instruments (cash flow hedges)

     (1 )   —  
           

Total

   $ 173   $ 40  
           

9.    Leases

The composition of net rent expense for all operating leases, including leases of property and equipment, was as follows in fiscal 2011, 2010 and 2009:

 
   2011
   2010
   2009
  
   

Minimum rentals

   $ 1,176   $ 1,145   $ 962  

Contingent rentals

     2     2     1  
               

Total rent expense

     1,178     1,147     963  

Less: sublease income

     (19 )   (20 )   (23 )
               

Net rent expense

   $ 1,159   $ 1,127   $ 940  
               

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The future minimum lease payments under our capital, financing and operating leases by fiscal year (not including contingent rentals) at February 26, 2011, were as follows:

Fiscal Year
   Capital
Leases
   Financing
Leases
   Operating
Leases
  
   

2012

   $ 18   $ 34   $ 1,208  

2013

     16     32     1,166  

2014

     16     30     1,079  

2015

     14     29     992  

2016

     8     25     872  

Thereafter

     25     60     2,930  
               

Subtotal

     97     210   $ 8,247  
                   

Less: imputed interest

     (18 )   (40 )      
                 

Present value

   $ 79   $ 170        
                 

Total minimum lease payments have not been reduced by minimum sublease rent income of approximately $124 due under future noncancelable subleases.

During fiscal 2011 and 2010, we entered into agreements totaling $52 and $9, respectively, related to various IT equipment leases.

10.    Benefit Plans

We sponsor retirement savings plans for employees meeting certain eligibility requirements. Participants may choose from various investment options including a fund comprised of our company stock. Participants can contribute up to 50% of their eligible compensation annually as defined by the plan document, subject to Internal Revenue Service ("IRS") limitations. We match 100% of the first 3% of participating employees' contributions and 50% of the next 2%. Employer contributions vest immediately. The total employer contributions were $69, $62 and $58 in fiscal 2011, 2010 and 2009, respectively.

We have a non-qualified, unfunded deferred compensation plan for highly compensated employees and members of our Board of Directors. Amounts contributed and deferred under our deferred compensation plan are credited or charged with the performance of investment options offered under the plan and elected by the participants. In the event of bankruptcy, the assets of the plan are available to satisfy the claims of general creditors. The liability for compensation deferred under the plan was $64 and $61 at February 26, 2011, and February 27, 2010, respectively, and is included in long-term liabilities. We manage the risk of changes in the fair value of the liability for deferred compensation by electing to match our liability under the plan with investment vehicles that offset a substantial portion of our exposure. The cash value of the investment vehicles, which includes funding for future deferrals, was $83 and $75 at February 26, 2011, and February 27, 2010, respectively, and is included in other assets. Both the asset and the liability are carried at fair value.

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$ in millions, except per share amounts or as otherwise noted

11.    Income Taxes

The following is a reconciliation of the federal statutory income tax rate to income tax expense in fiscal 2011, 2010 and 2009:

 
   2011
   2010
   2009
  
   

Federal income tax at the statutory rate

   $ 727   $ 768   $ 595  

State income taxes, net of federal benefit

     42     66     49  

Benefit from foreign operations

     (50 )   (41 )   (30 )

Non-taxable interest income

     —     (1 )   (3 )

Other

     (5 )   10     16  

Impairments(1)

     —     —     47  
               

Income tax expense

   $ 714   $ 802   $ 674  
               

Effective income tax rate

     34.4%     36.5%     39.6%  
(1)
Tax impact of the other-than-temporary impairment of our investment in the common stock of CPW and the non-deductibility of our goodwill impairment charge.

Earnings before income tax expense and equity in income of affiliates by jurisdiction was as follows in fiscal 2011, 2010 and 2009:

 
   2011
   2010
   2009
  
   

United States

   $ 1,629   $ 1,870   $ 1,540  

Outside the United States

     449     325     160  
               

Earnings before income tax expense and equity in income of affiliates

   $ 2,078   $ 2,195   $ 1,700  
               

Income tax expense was comprised of the following in fiscal 2011, 2010 and 2009:

 
   2011
   2010
   2009
  
   

Current:

                    
 

Federal

   $ 689   $ 666   $ 573  
 

State

     67     113     78  
 

Foreign

     92     53     66  
               

    848     832     717  
               

Deferred:

                    
 

Federal

     (113 )   (13 )   (7 )
 

State

     (2 )   (11 )   1  
 

Foreign

     (19 )   (6 )   (37 )
               

    (134 )   (30 )   (43 )
               

Income tax expense

   $ 714   $ 802   $ 674  
               

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Deferred taxes are the result of differences between the bases of assets and liabilities for financial reporting and income tax purposes. Deferred tax assets and liabilities were comprised of the following:

 
   February 26,
2011
   February 27,
2010
  
   

Accrued property expenses

   $ 154   $ 149  

Other accrued expenses

     122     126  

Deferred revenue

     141     150  

Compensation and benefits

     86     64  

Stock-based compensation

     137     125  

Net operating loss carryforwards

     247     211  

Other

     181     60  
           
 

Total deferred tax assets

     1,068     885  

Valuation allowance

     (212 )   (151 )
           
 

Total deferred tax assets after valuation allowance

     856     734  
           

Property and equipment

     (316 )   (381 )

Convertible debt

     (79 )   (71 )

Goodwill and intangibles

     (123 )   (125 )

Other

     (47 )   (31 )
           
 

Total deferred tax liabilities

     (565 )   (608 )
           

Net deferred tax assets

   $ 291   $ 126  
           

Deferred tax assets and liabilities included in our consolidated balance sheets were as follows:

 
   February 26,
2011
   February 27,
2010
  
   

Other current assets

   $ 261   $ 244  

Other assets

     98     19  

Other long-term liabilities

     (68 )   (137 )
           

Net deferred tax assets

   $ 291   $ 126  
           

At February 26, 2011, we had total net operating loss carryforwards from international operations of $218, of which $93 will expire in various years through 2021 and the remaining amounts have no expiration. Additionally, we had acquired U.S. federal net operating loss carryforwards of $29 which expire between 2025 and 2028, and U.S. federal foreign tax credits of $58 which expire between 2015 and 2021.

At February 26, 2011, a valuation allowance of $212 had been established against certain international net operating loss carryforwards and other international deferred tax assets. The $61 increase from February 27, 2010, is primarily due to valuation allowances that arose in fiscal 2011.

We have not provided deferred taxes on unremitted earnings attributable to foreign operations that have been considered to be reinvested indefinitely. These earnings relate to ongoing operations and were $1,764 at February 26, 2011. It is not practicable to determine the income tax liability that would be payable if such earnings were not indefinitely reinvested.

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$ in millions, except per share amounts or as otherwise noted

The following table provides a reconciliation of changes in unrecognized tax benefits for fiscal 2011 and 2010:

Balance at February 28, 2009

   $ 349  
 

Gross increases related to prior period tax positions

     96  
 

Gross decreases related to prior period tax positions

     (72 )
 

Gross increases related to current period tax positions

     50  
 

Settlements with taxing authorities

     (24 )
 

Lapse of statute of limitations

     (6 )
       

Balance at February 27, 2010

   $ 393  
 

Gross increases related to prior period tax positions

     36  
 

Gross decreases related to prior period tax positions

     (90 )
 

Gross increases related to current period tax positions

     40  
 

Settlements with taxing authorities

     —  
 

Lapse of statute of limitations

     (20 )
       

Balance at February 26, 2011

   $ 359  
       

At February 26, 2011, and February 27, 2010, $233 and $195, respectively, of unrecognized tax benefits would favorably impact the effective tax rate if recognized.

We recognize interest and penalties (not included in the "unrecognized tax benefits" above), as well as interest received from favorable tax settlements, as components of income tax expense. Interest expense of $1 and penalties benefit of $4 were recognized as a component of income tax expense in fiscal 2011. At February 26, 2011, and February 27, 2010, we had accrued interest of $84 and $78, respectively, along with accrued penalties of $0 and $4 at February 26, 2011 and February 27, 2010, respectively.

We file a consolidated U.S. federal income tax return, as well as income tax returns in various states and foreign jurisdictions. With few exceptions, we are no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before fiscal 2003.

Because existing tax positions will continue to generate increased liabilities for us for unrecognized tax benefits over the next 12 months, and since we are routinely under audit by various taxing authorities, it is reasonably possible that the amount of unrecognized tax benefits will change during the next 12 months. An estimate of the amount or range of such change cannot be made at this time. However, we do not expect the change, if any, to have a material effect on our consolidated financial condition or results of operations within the next 12 months.

12.    Segment and Geographic Information

Segment Information

We have organized our operations into two segments: Domestic and International. These segments are the primary areas of measurement and decision-making by our chief operating decision maker. The Domestic reportable segment is comprised of all operations within the U.S. and its territories. The International reportable segment is comprised of all operations outside the U.S. and its territories. We rely on an internal management reporting process that provides segment information to the operating income level for purposes of making financial decisions and allocating resources. The accounting policies of the segments are the same as those described in Note 1, Summary of Significant Accounting Policies.

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$ in millions, except per share amounts or as otherwise noted

The following tables present our business segment information in fiscal 2011, 2010 and 2009:

 
   2011
   2010
   2009
  
   

Revenue

                    

Domestic

   $ 37,186   $ 37,314   $ 35,070  

International

     13,086     12,380     9,945  
               

Total revenue

   $ 50,272   $ 49,694   $ 45,015  
               

Percentage of revenue, by revenue category

                    

Domestic:

                    
 

Consumer electronics

     37%     39%     39%  
 

Home office

     37%     34%     31%  
 

Entertainment

     14%     16%     19%  
 

Appliances

     5%     4%     5%  
 

Services

     6%     6%     6%  
 

Other

     1%     1%     < 1%  
               

Total

     100%     100%     100%  
               

International:

                    
 

Consumer electronics

     21%     20%     26%  
 

Home office

     55%     53%     45%  
 

Entertainment

     6%     7%     9%  
 

Appliances

     9%     8%     10%  
 

Services

     9%     12%     10%  
 

Other

     < 1%     < 1%     < 1%  
               

Total

     100%     100%     100%  
               

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$ in millions, except per share amounts or as otherwise noted


 
   2011
   2010
   2009
  
   

Operating income

                    

Domestic

   $ 2,031   $ 2,071   $ 1,758  

International

     83     164     112  
               

Total operating income

     2,114     2,235     1,870  

Other income (expense)

                    
 

Investment income and other

     51     54     35  
 

Investment impairment

     —     —     (111 )
 

Interest expense

     (87 )   (94 )   (94 )
               

Earnings from operations before income tax expense and equity in income of affiliates

   $ 2,078   $ 2,195   $ 1,700  
               

Assets

                    

Domestic

   $ 9,610   $ 10,431   $ 9,059  

International

     8,239     7,871     6,767  
               

Total assets

   $ 17,849   $ 18,302   $ 15,826  
               

Capital expenditures

                    

Domestic

   $ 481   $ 385   $ 971  

International

     263     230     332  
               

Total capital expenditures

   $ 744   $ 615   $ 1,303  
               

Depreciation

                    

Domestic

   $ 623   $ 585   $ 550  

International

     273     253     180  
               

Total depreciation

   $ 896   $ 838   $ 730  
               

Geographic Information

The following tables present our geographic information in fiscal 2011, 2010 and 2009:

 
   2011
   2010
   2009
  
   

Net sales to customers

                    

United States

   $ 37,186   $ 37,315   $ 35,070  

Europe

     5,511     5,591     3,205  

Canada

     5,468     5,065     5,174  

China

     1,952     1,677     1,558  

Other

     155     46     8  
               

Total revenue

   $ 50,272   $ 49,694   $ 45,015  
               

Long-lived assets

                    

United States

   $ 2,741   $ 2,960   $ 3,155  

Europe

     438     464     439  

Canada

     474     462     408  

China

     147     152     161  

Other

     23     32     11  
               

Total long-lived assets

   $ 3,823   $ 4,070   $ 4,174  
               

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13.    Contingencies and Commitments

Contingencies

In December 2005, a purported class action lawsuit captioned, Jasmen Holloway, et al. v. Best Buy Co., Inc., was filed against us in the U.S. District Court for the Northern District of California. This federal court action alleges that we discriminate against women and minority individuals on the basis of gender, race, color and/or national origin in our stores with respect to our employment policies and practices. The action seeks an end to alleged discriminatory policies and practices, an award of back and front pay, punitive damages and injunctive relief, including rightful place relief for all class members. The plaintiffs have filed a class certification motion which we have opposed. All proceedings have been stayed pending a decision by the U.S. Supreme Court in Dukes, et al. v. Wal-Mart Stores, Inc., a gender discrimination class action lawsuit.

In February 2011, a purported class action lawsuit captioned, IBEW Local 98 Pension Fund, individually and on behalf of all others similarly situated v. Best Buy Co., Inc., et al., was filed against us and certain of our executive officers in the U.S. District Court for the District of Minnesota. This federal court action alleges, among other things, that we and those officers violated Sections 10(b) and 20A of the Exchange Act and Rule 10b-5 under the Exchange Act in connection with press releases and other statements relating to our fiscal 2011 earnings guidance that had been made available to the public. Additionally, in March 2011, a similar purported class action was filed by a single shareholder, Rene LeBlanc, against us and certain of our executive officers in the same court.

The plaintiffs in the above actions seek damages, including interest, equitable relief and reimbursement of the costs and expenses they incurred in the lawsuits. We believe the above allegations are without merit, and we intend to defend these actions vigorously. Based on our assessment of the facts underlying the claims in the above actions, their respective procedural litigation history (including the status of class certification in the Holloway lawsuit), and the degree to which we intend to defend our company in these matters, we are unable to provide meaningful quantification of how the final resolution of these claims may impact our future consolidated financial position or results of operations.

We are involved in various other legal proceedings arising in the normal course of conducting business. We believe the amounts provided in our consolidated financial statements are adequate in light of the probable and estimable liabilities. The resolution of those other proceedings is not expected to have a material effect on our results of operations or financial condition.

Commitments

We engage Accenture LLP ("Accenture") to assist us with improving our operational capabilities and reducing our costs in the information systems, procurement and human resources areas. We expect our future contractual obligations to Accenture to range from $165 to $215 per year through 2016, the end of the periods under contract.

We had outstanding letters of credit and bankers' acceptances for purchase obligations with an aggregate fair value of $516 at February 26, 2011.

At February 26, 2011, we had commitments for the purchase and construction of facilities valued at approximately $32. Also, at February 26, 2011, we had entered into lease commitments for land and buildings for 27 future locations. These lease commitments with real estate developers provide for minimum rentals ranging from 3 to 20 years, which if consummated based on current cost estimates, will approximate $15 annually over the initial lease terms. These minimum rentals are reported in the future minimum lease payments included in Note 9, Leases.

14.    Sale of Business

During the second quarter of fiscal 2011, we completed the sale of our Speakeasy business to Covad Communications Group, Inc. ("Covad"). Prior to this sale, Covad had merged with Megapath Inc. The three combined businesses operate

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under the Megapath name. Upon closing of the Speakeasy sale, we received cash consideration and a minority equity interest in the combined company. Based upon the fair value of the consideration received and the carrying value of Speakeasy at closing, we recorded a pre-tax gain on sale of $7 in the second quarter of fiscal 2011, which is included within investment income and other in our consolidated statements of earnings.

15.    Related Party Transactions

Best Buy Europe had the following related party transactions and balances with CPW and Carphone Warehouse in fiscal 2011, 2010 and 2009:

 
   2011
   2010
   2009
  
   

Revenue earned (primarily commission revenue and fees for information technology services provided to CPW and Carphone Warehouse)

   $ 6   $ 63   $ 12  

SG&A incurred (primarily for rent and other payroll-related costs paid to CPW and Carphone Warehouse)

     8     6     29  

Interest expense incurred on credit facility with CPW and Carphone Warehouse as lender

     1     4     15  

Accounts payable to CPW and Carphone Warehouse at the end of the fiscal year

     —     4     108  

Accounts receivable from CPW and Carphone Warehouse at the end of the fiscal year

     2     31     60  

Balance outstanding on credit facility from CPW and Carphone Warehouse at the end of the fiscal year (see Note 6, Debt)

     98     206     584  

16.    Subsequent Event

In March 2011, we sold $350 principal amount of notes due March 15, 2016 (the "2016 Notes") and $650 principal amount of notes due March 15, 2021 (the "2021 Notes", and together with the 2016 Notes, the "Notes"). The 2016 Notes bear interest at a fixed rate of 3.75% per year, while the 2021 Notes bear interest at a fixed rate of 5.50% per year. Interest on the Notes is payable semi-annually on March 15 and September 15 of each year, beginning September 15, 2011. The Notes were issued at a slight discount to par, which when coupled with underwriting discounts of $6, resulted in net proceeds from the sale of the Notes of $990.

We may redeem some or all of the Notes at any time at a redemption price equal to the greater of (i) 100% of the principal amount of the Notes redeemed and (ii) the sum of the present values of each remaining scheduled payment of principal and interest on the Notes redeemed discounted to the redemption date on a semiannual basis, plus accrued and unpaid interest on the principal amount of the Notes to the redemption date as described in the indenture (including the supplemental indenture) relating to the Notes. Furthermore, if a change of control triggering event occurs, unless we have previously exercised our option to redeem the Notes, we will be required to offer to purchase the Notes at a price equal to 101% of the principal amount of the Notes, plus accrued and unpaid interest to the purchase date.

The Notes are unsecured and unsubordinated obligations and rank equally with all of our other unsecured and unsubordinated debt. The Notes contain covenants that, among other things, limit our ability and the ability of our North American subsidiaries to incur debt secured by liens or to enter into sale and lease-back transactions.

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17.    Condensed Consolidating Financial Information

The rules of the U.S. Securities and Exchange Commission require that condensed consolidating financial information be provided for a subsidiary that has guaranteed the debt of a registrant issued in a public offering, where the guarantee is full and unconditional and where the voting interest of the subsidiary is 100% owned by the registrant. Our convertible debentures, which had an aggregate principal balance and carrying amount of $402 at February 26, 2011, are jointly and severally guaranteed by our 100%-owned indirect subsidiary Best Buy Stores, L.P. ("Guarantor Subsidiary"). Investments in subsidiaries of Best Buy Stores, L.P., which have not guaranteed the convertible debentures ("Non-Guarantor Subsidiaries"), are required to be presented under the equity method, even though all such subsidiaries meet the requirements to be consolidated under GAAP.

Set forth below are condensed consolidating financial statements presenting the financial position, results of operations, and cash flows of (i) Best Buy Co., Inc., (ii) the Guarantor Subsidiary, (iii) the Non-Guarantor Subsidiaries, and (iv) the eliminations necessary to arrive at consolidated information for our company. The statement of earnings eliminations relate primarily to the sale of inventory from a Non-Guarantor Subsidiary to the Guarantor Subsidiary. The balance sheet eliminations relate primarily to the elimination of intercompany profit in inventory held by the Guarantor Subsidiary and consolidating entries to eliminate intercompany receivables, payables and subsidiary investment accounts.

We file a consolidated U.S. federal income tax return. Income taxes are allocated in accordance with our tax allocation agreement. U.S. affiliates receive no tax benefit for taxable losses, but are allocated taxes at the required effective income tax rate if they have taxable income.

The following tables present condensed consolidating balance sheets as of February 26, 2011, and February 27, 2010, and condensed consolidating statements of earnings and cash flows for the fiscal years ended February 26, 2011, February 27, 2010, and February 28, 2009, and should be read in conjunction with the consolidated financial statements herein.

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Condensed Consolidating Balance Sheets

At February 26, 2011

 
   Best Buy
Co., Inc.
   Guarantor
Subsidiary
   Non-Guarantor
Subsidiaries
   Eliminations
   Consolidated
  
   

Assets

                                

Current Assets

                                
 

Cash and cash equivalents

   $ 282   $ 51   $ 770   $ —   $ 1,103  
 

Short-term investments

     20     —     2     —     22  
 

Receivables

     3     738     1,607     —     2,348  
 

Merchandise inventories

     —     3,973     1,999     (75 )   5,897  
 

Other current assets

     234     117     752     —     1,103  
 

Intercompany receivable

     —     —     9,300     (9,300 )   —  
 

Intercompany note receivable

     854     —     91     (945 )   —  
                       
   

Total current assets

     1,393     4,879     14,521     (10,320 )   10,473  

Net Property and Equipment

     200     1,803     1,820     —     3,823  

Goodwill

     —     6     2,448     —     2,454  

Tradenames, Net

     —     —     133     —     133  

Customer Relationships, Net

     —     —     203     —     203  

Equity and Other Investments

     162     —     166     —     328  

Other Assets

     181     36     273     (55 )   435  

Investments in Subsidiaries

     14,030     229     2,444     (16,703 )   —  
                       

Total Assets

   $ 15,966   $ 6,953   $ 22,008   $ (27,078 ) $ 17,849  
                       

Liabilities and Equity

                                

Current Liabilities

                                
 

Accounts payable

   $ 361   $ 101   $ 4,432   $ —   $ 4,894  
 

Unredeemed gift card liabilities

     —     404     70     —     474  
 

Accrued compensation and related expenses

     —     200     370     —     570  
 

Accrued liabilities

     13     625     833     —     1,471  
 

Accrued income taxes

     256     —     —     —     256  
 

Short-term debt

     —     —     557     —     557  
 

Current portion of long-term debt

     402     23     16     —     441  
 

Intercompany payable

     7,497     1,665     138     (9,300 )   —  
 

Intercompany note payable

     103     500     342     (945 )   —  
                       
   

Total current liabilities

     8,632     3,518     6,758     (10,245 )   8,663  

Long-Term Liabilities

     160     863     447     (287 )   1,183  

Long-Term Debt

     500     128     83     —     711  

Equity

                                
 

Shareholders' equity

     6,674     2,444     14,030     (16,546 )   6,602  
 

Noncontrolling interests

     —     —     690     —     690  
                       
   

Total equity

     6,674     2,444     14,720     (16,546 )   7,292  
                       

Total Liabilities and Equity

   $ 15,966   $ 6,953   $ 22,008   $ (27,078 ) $ 17,849  
                       

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Condensed Consolidating Balance Sheets

At February 27, 2010

 
   Best Buy
Co., Inc.
   Guarantor
Subsidiary
   Non-Guarantor
Subsidiaries
   Eliminations
   Consolidated
  
   

Assets

                                

Current Assets

                                
 

Cash and cash equivalents

   $ 1,170   $ 53   $ 603   $ —   $ 1,826  
 

Short-term investments

     88     —     2     —     90  
 

Receivables

     —     485     1,535     —     2,020  
 

Merchandise inventories

     —     3,662     1,873     (49 )   5,486  
 

Other current assets

     221     149     775     (1 )   1,144  
 

Intercompany receivable

     —     —     7,983     (7,983 )   —  
 

Intercompany note receivable

     833     —     —     (833 )   —  
                       
   

Total current assets

     2,312     4,349     12,771     (8,866 )   10,566  

Net Property and Equipment

     214     1,864     1,992     —     4,070  

Goodwill

     —     6     2,446     —     2,452  

Tradenames, Net

     —     —     159     —     159  

Customer Relationships, Net

     —     —     279     —     279  

Equity and Other Investments

     216     —     108     —     324  

Other Assets

     103     34     362     (47 )   452  

Investments in Subsidiaries

     12,246     287     2,296     (14,829 )   —  
                       

Total Assets

   $ 15,091   $ 6,540   $ 20,413   $ (23,742 ) $ 18,302  
                       

Liabilities and Equity

                                

Current Liabilities

                                
 

Accounts payable

   $ 414   $ 26   $ 4,836   $ —   $ 5,276  
 

Unredeemed gift card liabilities

     —     401     62     —     463  
 

Accrued compensation and related expenses

     4     218     322     —     544  
 

Accrued liabilities

     25     652     1,004     —     1,681  
 

Accrued income taxes

     316     —     —     —     316  
 

Short-term debt

     —     —     663     —     663  
 

Current portion of long-term debt

     1     21     13     —     35  
 

Intercompany payable

     6,816     1,167     —     (7,983 )   —  
 

Intercompany note payable

     —     500     333     (833 )   —  
                       
   

Total current liabilities

     7,576     2,985     7,233     (8,816 )   8,978  

Long-Term Liabilities

     247     1,123     224     (338 )   1,256  

Long-Term Debt

     902     136     66     —     1,104  

Equity

                                
 

Shareholders' equity

     6,366     2,296     12,246     (14,588 )   6,320  
 

Noncontrolling interests

     —     —     644     —     644  
                       
   

Total equity

     6,366     2,296     12,890     (14,588 )   6,964  
                       

Total Liabilities and Equity

   $ 15,091   $ 6,540   $ 20,413   $ (23,742 ) $ 18,302  
                       

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Condensed Consolidating Statements of Earnings

Fiscal Year Ended February 26, 2011

 
   Best Buy
Co., Inc.
   Guarantor
Subsidiary
   Non-Guarantor
Subsidiaries
   Eliminations
   Consolidated
  
   

Revenue

   $ 16   $ 33,924   $ 45,843   $ (29,511 ) $ 50,272  

Cost of goods sold

     —     25,140     39,022     (26,551 )   37,611  

Restructuring charges — cost of goods sold

     —     9     15     —     24  
                       

Gross profit

     16     8,775     6,806     (2,960 )   12,637  

Selling, general and administrative expenses

     169     8,439     4,895     (3,178 )   10,325  

Restructuring charges

     —     9     189     —     198  
                       

Operating (loss) income

     (153 )   327     1,722     218     2,114  

Other income (expense)

                                
 

Investment income and other

     20     —     43     (12 )   51  
 

Interest expense

     (47 )   (15 )   (37 )   12     (87 )

Equity in earnings of subsidiaries

     1,189     49     194     (1,432 )   —  
                       

Earnings before income tax (benefit) expense and equity in income of affiliates

     1,009     361     1,922     (1,214 )   2,078  

Income tax (benefit) expense

     (50 )   118     646     —     714  

Equity in income of affiliates

     —     —     2     —     2  
                       

Net earnings including noncontrolling interests

     1,059     243     1,278     (1,214 )   1,366  

Net earnings attributable to noncontrolling interests

     —     —     (89 )   —     (89 )
                       

Net earnings attributable to Best Buy Co., Inc.

   $ 1,059   $ 243   $ 1,189   $ (1,214 ) $ 1,277  
                       

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Condensed Consolidating Statements of Earnings

Fiscal Year Ended February 27, 2010

 
   Best Buy
Co., Inc.
   Guarantor Subsidiary
   Non-Guarantor Subsidiaries
   Eliminations
   Consolidated
  
   

Revenue

   $ 16   $ 34,347   $ 43,743   $ (28,412 ) $ 49,694  

Cost of goods sold

     —     25,809     39,292     (27,567 )   37,534  
                       

Gross profit

     16     8,538     4,451     (845 )   12,160  

Selling, general and administrative expenses

     166     8,170     4,705     (3,168 )   9,873  

Restructuring charges

     —     25     27     —     52  
                       

Operating (loss) income

     (150 )   343     (281 )   2,323     2,235  

Other income (expense)

                                
 

Investment income and other

     10     1     66     (23 )   54  
 

Interest expense

     (59 )   (21 )   (37 )   23     (94 )

Equity in (loss) earnings of subsidiaries

     (335 )   (3 )   202     136     —  
                       

(Loss) earnings before income tax expense and equity in income of affiliates

     (534 )   320     (50 )   2,459     2,195  

Income tax expense

     471     122     209     —     802  

Equity in income of affiliates

     —     —     1     —     1  
                       

Net (loss) earnings including noncontrolling interests

     (1,005 )   198     (258 )   2,459     1,394  

Net earnings attributable to noncontrolling interests

     —     —     (77 )   —     (77 )
                       

Net (loss) earnings attributable to Best Buy Co., Inc.

   $ (1,005 ) $ 198   $ (335 ) $ 2,459   $ 1,317  
                       

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Condensed Consolidating Statements of Earnings

Fiscal Year Ended February 28, 2009

 
   Best Buy
Co., Inc.
   Guarantor
Subsidiary
   Non-Guarantor
Subsidiaries
   Eliminations
   Consolidated
  
   

Revenue

   $ 16   $ 32,407   $ 47,925   $ (35,333 ) $ 45,015  

Cost of goods sold

     —     26,793     42,316     (35,092 )   34,017  
                       

Gross profit

     16     5,614     5,609     (241 )   10,998  

Selling, general and administrative expenses

     150     5,317     3,499     18     8,984  

Restructuring charges

     —     43     35     —     78  

Goodwill and tradename impairment

     —     —     66     —     66  
                       

Operating (loss) income

     (134 )   254     2,009     (259 )   1,870  

Other income (expense)

                                
 

Investment income and other

     12     —     206     (183 )   35  
 

Investment impairment

     —     —     (111 )   —     (111 )
 

Interest expense

     (211 )   (47 )   (19 )   183     (94 )

Equity in earnings (loss) of subsidiaries

     1,293     (146 )   108     (1,255 )   —  
                       

Earnings before income tax expense and equity in income of affiliates

     960     61     2,193     (1,514 )   1,700  

Income tax (benefit) expense

     (302 )   99     877     —     674  

Equity in income of affiliates

     —     —     7     —     7  
                       

Net earnings (loss) including noncontrolling interests

     1,262     (38 )   1,323     (1,514 )   1,033  

Net earnings attributable to noncontrolling interests

     —     —     (30 )   —     (30 )
                       

Net earnings (loss) attributable to Best Buy Co., Inc.

   $ 1,262   $ (38 ) $ 1,293   $ (1,514 ) $ 1,003  
                       

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Condensed Consolidating Statements of Cash Flows

Fiscal Year Ended February 26, 2011

 
   Best Buy
Co., Inc.
   Guarantor
Subsidiary
   Non-Guarantor
Subsidiaries
   Eliminations
   Consolidated
  
   

Total cash (used in) provided by operating activities

   $ (288 ) $ (171 ) $ 1,649   $ —   $ 1,190  
                       

Investing Activities

                                
 

Additions to property and equipment

     —     (319 )   (425 )   —     (744 )
 

Purchases of investments

     (267 )   —     —     —     (267 )
 

Sales of investments

     397     —     18     —     415  
 

Proceeds from sale of business, net of cash transferred

     —     —     21     —     21  
 

Change in restricted assets

     —     —     (2 )   —     (2 )
 

Settlement of net investment hedges

     —     —     12     —     12  
 

Other, net

     —     —     (4 )   —     (4 )
                       
   

Total cash provided by (used in) investing activities

     130     (319 )   (380 )   —     (569 )
                       

Financing Activities

                                
 

Repurchase of common stock

     (1,193 )   —     —     —     (1,193 )
 

Issuance of common stock under employee stock purchase plan and for the exercise of stock options

     179     —     —     —     179  
 

Dividends paid

     (237 )   —     —     —     (237 )
 

Repayments of debt

     (886 )   (13 )   (2,221 )   —     (3,120 )
 

Proceeds from issuance of debt

     885     —     2,136     —     3,021  
 

Acquisition of noncontrolling interests

     —     —     (21 )   —     (21 )
 

Excess tax benefits from stock-based compensation

     11     —     —     —     11  
 

Other, net

     —     —     3     —     3  
 

Change in intercompany receivable/payable

     511     501     (1,012 )   —     —  
                       
   

Total cash (used in) provided by financing activities

     (730 )   488     (1,115 )   —     (1,357 )
                       

Effect of Exchange Rate Changes on Cash

     —     —     13     —     13  
                       

(Decrease) Increase in Cash and Cash Equivalents

     (888 )   (2 )   167     —     (723 )

Cash and Cash Equivalents at Beginning of Year

     1,170     53     603     —     1,826  
                       

Cash and Cash Equivalents at End of Year

   $ 282   $ 51   $ 770   $ —   $ 1,103  
                       

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Condensed Consolidating Statements of Cash Flows

Fiscal Year Ended February 27, 2010

 
   Best Buy
Co., Inc.
   Guarantor
Subsidiary
   Non-Guarantor
Subsidiaries
   Eliminations
   Consolidated
  
   

Total cash (used in) provided by operating activities

   $ (1,351 ) $ 2,957   $ 600   $ —   $ 2,206  
                       

Investing Activities

                                
 

Additions to property and equipment

     —     (165 )   (450 )   —     (615 )
 

Purchases of investments

     (16 )   —     —     —     (16 )
 

Sales of investments

     45     —     11     —     56  
 

Acquisition of businesses, net of cash acquired

     —     (3 )   (4 )   —     (7 )
 

Change in restricted assets

     (5 )   —     23     —     18  
 

Settlement of net investment hedges

     —     —     40     —     40  
 

Other, net

     —     (12 )   (4 )   —     (16 )
                       
   

Total cash provided by (used in) investing activities

     24     (180 )   (384 )   —     (540 )
                       

Financing Activities

                                
 

Issuance of common stock under employee stock purchase plan and for the exercise of stock options

     138     —     —     —     138  
 

Dividends paid

     (234 )   —     —     —     (234 )
 

Repayments of debt

     (3,035 )   (27 )   (2,280 )   —     (5,342 )
 

Proceeds from issuance of debt

     2,870     —     2,262     —     5,132  
 

Acquisition of noncontrolling interests

     —     —     (34 )   —     (34 )
 

Excess tax benefits from stock-based compensation

     7     —     —     —     7  
 

Other, net

     —     —     (15 )   —     (15 )
 

Change in intercompany receivable/payable

     2,601     (2,745 )   144     —     —  
                       
   

Total cash provided by (used in) financing activities

     2,347     (2,772 )   77     —     (348 )
                       

Effect of Exchange Rate Changes on Cash

     —     —     10     —     10  
                       

Increase in Cash and Cash Equivalents

     1,020     5     303     —     1,328  

Cash and Cash Equivalents at Beginning of Year

     150     48     300     —     498  
                       

Cash and Cash Equivalents at End of Year

   $ 1,170   $ 53   $ 603   $ —   $ 1,826  
                       

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$ in millions, except per share amounts or as otherwise noted

Condensed Consolidating Statements of Cash Flows

Fiscal Year Ended February 28, 2009

 
   Best Buy
Co., Inc.
   Guarantor
Subsidiary
   Non-Guarantor
Subsidiaries
   Eliminations
   Consolidated
  
   

Total cash (used in) provided by operating activities

   $ (1,281 ) $ 616   $ 2,542   $ —   $ 1,877  
                       

Investing Activities

                                
 

Additions to property and equipment

     —     (641 )   (662 )   —     (1,303 )
 

Purchases of investments

     (28 )   —     (53 )   —     (81 )
 

Sales of investments

     91     —     155     —     246  
 

Acquisition of businesses, net of cash acquired

     —     2     (2,172 )   —     (2,170 )
 

Change in restricted assets

     —     —     (97 )   —     (97 )
 

Other, net

     —     (17 )   (5 )   —     (22 )
                       
   

Total cash provided by (used in) investing activities

     63     (656 )   (2,834 )   —     (3,427 )
                       

Financing Activities

                                
 

Issuance of common stock under employee stock purchase plan and for the exercise of stock options

     83     —     —     —     83  
 

Dividends paid

     (223 )   —     —     —     (223 )
 

Repayments of debt

     (3,249 )   (19 )   (1,444 )   —     (4,712 )
 

Proceeds from issuance of debt

     3,795     37     1,774     —     5,606  
 

Acquisition of noncontrolling interests

     —     —     (146 )   —     (146 )
 

Excess tax benefits from stock-based compensation

     6     —     —     —     6  
 

Other, net

     (5 )   —     (18 )   —     (23 )
 

Change in intercompany receivable/payable

     790     —     (790 )   —     —  
                       
   

Total cash provided by (used in) financing activities

     1,197     18     (624 )   —     591  
                       

Effect of Exchange Rate Changes on Cash

     —     —     19     —     19  
                       

Decrease in Cash and Cash Equivalents

     (21 )   (22 )   (897 )   —     (940 )

Cash and Cash Equivalents at Beginning of Year

     171     70     1,197     —     1,438  
                       

Cash and Cash Equivalents at End of Year

   $ 150   $ 48   $ 300   $ —   $ 498  
                       

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$ in millions, except per share amounts or as otherwise noted

18.    Supplementary Financial Information (Unaudited)

The following tables show selected operating results for each quarter and full year of fiscal 2011 and 2010 (unaudited):

 
   Quarter    
  
 
   Fiscal
Year
  
 
   1st
   2nd
   3rd
   4th
  
   

Fiscal 2011

                                

Revenue

   $ 10,787   $ 11,339   $ 11,890   $ 16,256   $ 50,272  

Comparable store sales % change(1)

     2.8%     (0.1 )%   (3.3 )%   (4.6 )%   (1.8 )%

Gross profit

   $ 2,793   $ 2,918   $ 2,983   $ 3,943   $ 12,637  

Operating income(2)

     313     411     385     1,005     2,114  

Net earnings including noncontrolling interests

     181     257     240     688     1,366  

Net earnings attributable to Best Buy Co., Inc.

     155     254     217     651     1,277  

Diluted earnings per share(3)

     0.36     0.60     0.54     1.62     3.08  

 

 
   Quarter    
  
 
   Fiscal
Year
  
 
   1st
   2nd
   3rd
   4th
  
   

Fiscal 2010

                                

Revenue

   $ 10,095   $ 11,022   $ 12,024   $ 16,553   $ 49,694  

Comparable store sales % change(1)

     (6.2 )%   (3.9 )%   1.7%     7.0%     0.6%  

Gross profit

   $ 2,557   $ 2,684   $ 2,942   $ 3,977   $ 12,160  

Operating income(4)

     296     280     376     1,283     2,235  

Net earnings including noncontrolling interests

     156     157     271     810     1,394  

Net earnings attributable to Best Buy Co., Inc.

     153     158     227     779     1,317  

Diluted earnings per share(3)

     0.36     0.37     0.53     1.82     3.10  

Note: Certain fiscal year totals may not add due to rounding.

(1)
Comprised of revenue from stores operating for at least 14 full months as well as revenue related to call centers, Web sites and our other comparable sales channels. Revenue we earn from sales of merchandise to wholesalers or dealers is not included within our comparable store sales calculation. Relocated, remodeled and expanded stores are excluded from our comparable store sales calculation until at least 14 full months after reopening. Acquired stores are included in our comparable store sales calculation beginning with the first full quarter following the first anniversary of the date of the acquisition. The portion of our calculation of the comparable store sales percentage change attributable to our International segment excludes the effect of fluctuations in foreign currency exchange rates. The method of calculating comparable store sales varies across the retail industry. As a result, our method of calculating comparable store sales may not be the same as other retailers' methods.

(2)
Includes $222 of restructuring charges recorded in the fiscal fourth quarter related to measures we took to restructure our businesses.

(3)
The sum of our quarterly diluted earnings per share does not equal our annual diluted earnings per share due to the impact of the timing of the repurchases of common stock and stock option exercises on quarterly and annual weighted-average shares outstanding.

(4)
Includes $52 of restructuring charges recorded in the fiscal first quarter related to measures we took to restructure our businesses.

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Item 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure.

None.


Item 9A. Controls and Procedures.

Disclosure Controls and Procedures

We maintain disclosure controls and procedures that are designed to ensure that information required to be disclosed by us in the reports we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC's rules and forms, and that such information is accumulated and communicated to our management, including our Chief Executive Officer (principal executive officer) and Chief Financial Officer (principal financial officer), to allow timely decisions regarding required disclosure. We have established a Disclosure Committee, consisting of certain members of management, to assist in this evaluation. Our Disclosure Committee meets on a quarterly basis and more often if necessary.

Our management, including our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) promulgated under the Exchange Act), as of February 26, 2011. Based on that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that, as of February 26, 2011, our disclosure controls and procedures were effective.

Management's Report on Internal Control Over Financial Reporting

Management's report on our internal control over financial reporting is included in Item 8, Financial Statements and Supplementary Data, of this Annual Report on Form 10-K.

Attestation Report of the Independent Registered Public Accounting Firm

The attestation report of Deloitte & Touche LLP, our independent registered public accounting firm, on the effectiveness of our internal control over financial reporting is included in Item 8, Financial Statements and Supplementary Data, of this Annual Report on Form 10-K.

Changes in Internal Control Over Financial Reporting

There were no changes in internal control over financial reporting during the fiscal fourth quarter ended February 26, 2011, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

Certifications

The certifications of our Chief Executive Officer and our Chief Financial Officer required by Section 302 of the Sarbanes-Oxley Act of 2002 are filed as Exhibits No. 31.1 and No. 31.2, respectively, to this Annual Report on Form 10-K. As required by section 303A.12(a) of the New York Stock Exchange Listed Company Manual, our Chief Executive Officer has certified to the New York Stock Exchange that he is not aware of any violation by us of the NYSE's Corporate Governance listing standards.


Item 9B. Other Information.

There was no information required to be disclosed in a Current Report on Form 8-K during the fourth quarter of the fiscal year covered by this Annual Report on Form 10-K that was not reported.

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PART III

Item 10. Directors, Executive Officers and Corporate Governance.

Directors

The information provided under the caption "Nominees and Directors" in the Proxy Statement is incorporated herein by reference.

Executive Officers

Information regarding our executive officers is furnished in a separate item captioned "Executive Officers of the Registrant" included in Part I of this Annual Report on Form 10-K.

Family Relationships

The nature of all family relationships between any director, executive officer or person nominated to become a director is stated under the captions "Nominees and Directors" and "Certain Relationships and Related Party Transactions" in the Proxy Statement and is incorporated herein by reference.

Audit Committee Financial Expert and Identification of the Audit Committee

The information provided under the caption "Audit Committee Report" in the Proxy Statement, regarding the Audit Committee financial experts and the identification of the Audit Committee members, is incorporated herein by reference.

Director Nomination Process

The information provided under the caption "Director Nomination Process" in the Proxy Statement is incorporated herein by reference. There have been no material changes to the procedures by which shareholders may recommend nominees to our Board.

Compliance with Section 16(a) of the Exchange Act

The information provided under the caption "Section 16(a) Beneficial Ownership Reporting Compliance" in the Proxy Statement is incorporated herein by reference.

Code of Ethics

We adopted a Code of Business Ethics that applies to our directors and all of our employees, including our principal executive officer, our principal financial officer and our principal accounting officer. Our Code of Business Ethics is available on our Web site, www.bby.com — select the "Investor Relations" link and then the "Corporate Governance" link.

A copy of our Code of Business Ethics may also be obtained, without charge, upon written request to:

Best Buy Co., Inc.
Investor Relations Department
7601 Penn Avenue South
Richfield, MN 55423-3645

We intend to satisfy the disclosure requirement under Item 5.05 of Form 8-K regarding an amendment to, or a waiver from, a provision of our Code of Business Ethics that applies to our principal executive officer, principal financial officer or principal accounting officer by posting such information within two business days of any such amendment or waiver on our Web site, www.bby.com — select the "Investor Relations" link and then the "Corporate Governance" link.

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 Item 11. Executive Compensation.

The information set forth under the caption "Executive and Director Compensation" in the Proxy Statement is incorporated herein by reference.


Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters.

Securities Authorized for Issuance Under Equity Compensation Plans

Information regarding securities authorized for issuance under equity compensation plans is furnished as a separate item captioned "Securities Authorized for Issuance Under Equity Compensation Plans" included in Part II of this Annual Report on Form 10-K.

Security Ownership of Certain Beneficial Owners and Management

The information provided under the caption "Security Ownership of Certain Beneficial Owners and Management" in the Proxy Statement is incorporated herein by reference.


Item 13. Certain Relationships and Related Transactions, and Director Independence.

The information provided under the captions "Director Independence," "Nominees and Directors" and "Certain Relationships and Related Party Transactions" in the Proxy Statement is incorporated herein by reference.


Item 14. Principal Accounting Fees and Services.

The information provided under the caption "Ratification of Appointment of our Independent Registered Public Accounting Firm — Principal Accountant Services and Fees" in the Proxy Statement is incorporated herein by reference.

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PART IV

Item 15. Exhibits, Financial Statement Schedules.

(a)
The following documents are filed as part of this report:

1.
Financial Statements:

      All financial statements as set forth under Item 8 of this report.

    2.
    Supplementary Financial Statement Schedules:

      Schedule II — Valuation and Qualifying Accounts

Other schedules have not been included because they are not applicable or because the information is included elsewhere in this report.

    3.
    Exhibits:

 
    
   Incorporated by Reference    
Exhibit
No.
    
   Filed Herewith
  Exhibit Description
   Form
   SEC File No.
   Exhibit
   Filing Date
 
  2.1   Sale and Purchase Agreement, dated May 7, 2008, as amended, among The Carphone Warehouse Group PLC, CPW Retail Holdings Limited; Best Buy Co., Inc. and Best Buy Distributions Limited     8-K/A     001-09595     1.1     5/13/2008    
  2.2   Agreement and Plan of Merger, dated September 14, 2008, by and among Best Buy Co., Inc., Puma Cat Acquisition Corp. and Napster, Inc.     8-K     001-09595     2.1     9/15/2008    
  3.1   Restated Articles of Incorporation     DEF 14A     001-09595     n/a     5/12/2009    
  3.2   Amended and Restated By-Laws     8-K     001-09595     3.1     9/22/2010    
  4.1   Indenture by and among Best Buy Co., Inc., Best Buy Stores, L.P. and Wells Fargo Bank Minnesota, National Association, dated January 15, 2002, as amended and supplemented     S-3     333-83562     4.1     2/28/2002    
  4.2   Offer Letter Agreement between Royal Bank of Canada and Best Buy Canada Ltd. Magasins Best Buy Ltee dated March 9, 2004     10-K     001-09595     4.3     4/29/2004    
  4.3   Credit Agreement dated September 19, 2007 among Best Buy Co., Inc., the Subsidiary Guarantors, the Lenders, and JPMorgan Chase Bank, N.A., as administrative agent     8-K     001-09595     4     9/25/2007    
  4.4   First Amendment, dated as of June 17, 2008, to the Credit Agreement, dated as of September 19, 2007, among Best Buy Co., Inc., the Subsidiary Guarantors named therein, the Lenders named therein and JPMorgan Chase Bank, N.A., as administrative agent     8-K     001-09595     4.1     6/18/2008    

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   Incorporated by Reference    
Exhibit
No.
    
   Filed Herewith
  Exhibit Description
   Form
   SEC File No.
   Exhibit
   Filing Date
 
  4.5   Indenture, dated as of June 24, 2008, between Best Buy Co., Inc. and Wells Fargo Bank, N.A., as Trustee     8-K     001-09595     4.1     6/24/2008    
  4.6   Supplemental Indenture, dated as of June 24, 2008, between Best Buy Co., Inc. and Wells Fargo Bank, N.A., as Trustee     8-K     001-09595     4.2     6/24/2008    
  4.7   Registration Rights Agreement, dated as of June 24, 2008, by and among Best Buy Co., Inc., J.P. Morgan Securities Inc. and Goldman, Sachs & Co. for themselves and on behalf of the other initial purchasers of the Notes     8-K     001-09595     4.3     6/24/2008    
  4.8   Shareholders Agreement, dated June 30, 2008, as amended, between The Carphone Warehouse Group Plc; CPW Retail Holdings Limited; Best Buy Co., Inc.; and Best Buy Distributions Limited     8-K     001-09595     4.1     7/3/2008    
  4.9   Receivables Financing Agreement dated July 3, 2009, between a subsidiary of Best Buy Europe and Barclays Bank PLC, as administrative agent, and a syndication of banks     10-Q     001-09595     5.0     10/8/2009    
  4.10   Facility Agreement, dated January 27, 2010, between Best Buy Europe Distributions Limited, Best Buy Distributions Limited, The Carphone Warehouse Group PLC and New Carphone Warehouse PLC     8-K     001-09595     4.1     1/29/2010    
  4.11   Form of Indenture, to be dated as of March 11, 2011, between Best Buy Co., Inc. and Wells Fargo Bank, N.A., as Trustee     8-K     001-09595     4.1     3/11/2011    
  4.12   Form of First Supplemental Indenture, to be dated as of March 11, 2011, between Best Buy Co., Inc. and Wells Fargo Bank, N.A., as Trustee     8-K     001-09595     4.2     3/11/2011    
  *10.1   1994 Full-Time Employee Non-Qualified Stock Option Plan, as amended     10-K     001-09595     10.1     5/2/2007    
  *10.2   1997 Employee Non-Qualified Stock Option Plan, as amended     10-Q     001-09595     10.1     10/6/2005    
  *10.3   1997 Directors' Non-Qualified Stock Option Plan, as amended     10-K     001-09595     10.3     5/2/2007    
  *10.4   Service Agreement between Best Buy Europe Distributions Limited and Jonathan Scott Wheway     10-K     001-09595     10.4     4/28/2010    

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   Incorporated by Reference    
Exhibit
No.
    
   Filed Herewith
  Exhibit Description
   Form
   SEC File No.
   Exhibit
   Filing Date
 
  *10.5   2000 Restricted Stock Award Plan, as amended     10-Q     001-09595     10.2     10/6/2005    
  *10.6   Best Buy Co., Inc. 2004 Omnibus Stock and Incentive Plan, as amended     S-8     333-160247     99     6/26/2009    
  *10.7   2010 Long-Term Incentive Program Award Agreement, as approved by the Board of Directors     10-K     001-09595     10.7     4/28/2010    
  *10.8   Best Buy Fifth Amended and Restated Deferred Compensation Plan, as amended                           X
  *10.9   Best Buy Co., Inc. Performance Share Award Agreement dated August 5, 2008     8-K     001-09595     10.1     8/8/2008    
  12.1   Statements re: Computation of Ratios                           X
  21.1   Subsidiaries of the Registrant                           X
  23.1   Consent of Deloitte & Touche LLP                           X
  31.1   Certification of the Chief Executive Officer pursuant to Rule 13a-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002                           X
  31.2   Certification of the Chief Financial Officer pursuant to Rule 13a-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002                           X
  32.1   Certification of the Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002                           X
  32.2   Certification of the Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002                           X

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   Incorporated by Reference    
Exhibit
No.
    
   Filed Herewith
  Exhibit Description
   Form
   SEC File No.
   Exhibit
   Filing Date
 
  101   The following financial information from our Annual Report on Form 10-K for fiscal 2011, filed with the SEC on April 25, 2011, formatted in Extensible Business Reporting Language (XBRL): (i) the consolidated balance sheets at February 26, 2011 and February 27, 2010, (ii) the consolidated statements of earnings for the years ended February 26, 2011, February 27, 2010 and February 28, 2009, (iii) the consolidated statements of cash flows for the years ended February 26, 2011, February 27, 2010 and February 28, 2009, (iv) the consolidated statements of changes in shareholders' equity for the years ended February 26, 2011, February 27, 2010 and February 28, 2009 and (v) the Notes to Consolidated Financial Statements.(1)                            
*
Management contracts or compensatory plans or arrangements required to be filed as exhibits pursuant to Item 15(b) of Form 10-K.

(1)
The XBRL related information in Exhibit 101 to this Annual Report on Form 10-K shall not be deemed "filed" for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to liability of that section and shall not be incorporated by reference into any filing or other document pursuant to the Securities Act of 1933, as amended, except as shall be expressly set forth by specific reference in such filing or document.

Pursuant to Item 601(b)(4)(iii) of Regulation S-K under the Securities Act of 1933, as amended, the registrant has not filed as exhibits to this Annual Report on Form 10-K certain instruments with respect to long-term debt under which the amount of securities authorized does not exceed 10% of the total assets of the registrant. The registrant hereby agrees to furnish copies of all such instruments to the SEC upon request.

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SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

    Best Buy Co., Inc.
(Registrant)

 
 
By:
 
/s/ Brian J. Dunn
 Brian J. Dunn
Chief Executive Officer
Date: April 25, 2011

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.

Signature
 
Title
 
Date
/s/ Brian J. Dunn
 Brian J. Dunn		   Chief Executive Officer and Director
 (principal executive officer)		   April 25, 2011

/s/ James L. Muehlbauer
 James L. Muehlbauer
 
Executive Vice President — Finance and Chief Financial Officer
 (principal financial officer)
 
April 25, 2011

/s/ Susan S. Grafton
 Susan S. Grafton
 
Vice President, Controller and Chief Accounting Officer
 (principal accounting officer)
 
April 25, 2011

/s/ Lisa M. Caputo
 Lisa M. Caputo
 
Director
 
April 25, 2011

/s/ Kathy J. Higgins Victor
 Kathy J. Higgins Victor
 
Director
 
April 25, 2011

/s/ Ronald James
 Ronald James
 
Director
 
April 25, 2011

/s/ Elliot S. Kaplan
 Elliot S. Kaplan
 
Director
 
April 25, 2011

/s/ Sanjay Khosla
 Sanjay Khosla
 
Director
 
April 25, 2011

/s/ George L. Mikan III
 George L. Mikan III
 
Director
 
April 25, 2011

/s/ Matthew H. Paull
 Matthew H. Paull
 
Director
 
April 25, 2011

/s/ Rogelio M. Rebolledo
 Rogelio M. Rebolledo
 
Director
 
April 25, 2011

/s/ Richard M. Schulze
 Richard M. Schulze
 
Chairman of the Board and Director
 
April 25, 2011

/s/ Hatim A. Tyabji
 Hatim A. Tyabji
 
Director
 
April 25, 2011

/s/ Gérard R. Vittecoq
 Gérard R. Vittecoq
 
Director
 
April 25, 2011

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Schedule II

Valuation and Qualifying Accounts
($ in millions)

 
   Balance at
Beginning
of Period
   Charged to
Expenses or
Other Accounts
   Other(1)
   Balance at
End of
Period
  
   

Year ended February 26, 2011

                          
 

Allowance for doubtful accounts

   $ 101   $ 46   $ (40 ) $ 107  

Year ended February 27, 2010

                          
 

Allowance for doubtful accounts

   $ 97   $ 48   $ (44 ) $ 101  

Year ended February 28, 2009

                          
 

Allowance for doubtful accounts

   $ 24   $ (5 ) $ 78   $ 97  
(1)
Includes bad debt write-offs and recoveries, acquisitions and the effect of foreign currency fluctuations.

LOGO


EX-10.8 2 a2203505zex-10_8.htm EX-10.8

Exhibit 10.8

 

Best Buy

Fifth Amended and Restated

Deferred Compensation Plan

 

 

Effective January 1, 2009

 


 

BEST BUY

FIFTH AMENDED AND RESTATED

DEFERRED COMPENSATION PLAN

 

Effective January 1, 2009

 

Purpose

 

The purpose of this Plan is to provide specified benefits to a select group of management and highly compensated Employees and Directors who contribute materially to the continued growth, development and future business success of Best Buy Co., Inc., a Minnesota corporation, and its subsidiaries.  This Plan shall be unfunded for federal income tax purposes and for purposes of Title I of ERISA and, as to covered Employees, is described in Section 201 of Title I of ERISA.

 

The Plan was initially adopted effective as of April 1, 1998.  The Plan was amended and restated effective each of October 1, 1998, July 1, 1999 and January 1, 2001, was amended effective January 1, 2003, and was last amended and restated effective April 1, 2004.  The Plan is being amended and restated effective January 1, 2009 to reflect the provisions of Section 409A of the Code and Treasury Regulations thereunder.

 

ARTICLE 1

Definitions

 

For purposes of this Plan, unless otherwise clearly apparent from the context, the following phrases or terms shall have the following indicated meanings:

 

1.1          “Account Balance” shall mean, with respect to a Participant, a credit on the records of the Plan equal to the sum of (i) the Deferral Account balance and (ii) the Company Contribution Account balance.  The Account Balance, and any sub-account balance, shall be a bookkeeping entry only and shall be utilized solely as a device for the measurement and determination of the amounts to be paid to a Participant or Beneficiary pursuant to this Plan.  As and to the extent necessary to reflect the time and form of payment elections, or other provisions applicable to such amounts, Account Balances shall be separately tracked and maintained by Plan Year.

 

1.2          “Administrator” shall have the meaning described in Article 10.

 

1.3          “Annual Deferral Amount” shall mean that percentage or amount of a Participant’s Base Salary and Bonus or Directors Fees that a Participant timely elects to defer for a Plan Year in accordance with Article 2.  In the event of a Participant’s Retirement, Disability (if deferrals cease in accordance with Article 2), Unforeseeable Financial Emergency (if deferrals cease in accordance with Articles 2 and 3), death or a Termination of Employment prior to the end of a Plan Year, such year’s Annual Deferral Amount shall be the actual amount withheld for such period.

 

1


 

1.4          “Base Salary” shall mean the annual cash compensation payable for services performed as an Employee by a Participant during a Plan Year, excluding bonuses, commissions, overtime, fringe benefits, stock options, relocation expenses, incentive payments, non-monetary awards, directors fees and other fees, automobile and other allowances, by a Participant, determined before reduction for compensation voluntarily deferred or contributed by the Participant pursuant to all qualified or non-qualified plans of an Employer; provided, however, the Committee may allow on a Plan Year prospective basis commissions (or similar items of recurring compensation) to be treated as Base Salary with respect to individuals for whom such items represent the principal component of basic compensation.

 

1.5          “Beneficiary” shall mean one or more individuals, trusts, estates or other persons, designated in accordance with Article 7, that are entitled to receive benefits under this Plan due to the death of a Participant.

 

1.6          “Beneficiary Designation” shall mean the form or other election procedures established from time to time by the Committee for a Participant to designate a Beneficiary.

 

1.7          “Board” shall mean the board of directors of the Company.

 

1.8          “Bonus” shall mean any cash compensation, not otherwise considered Base Salary, payable for services performed as an Employee by a Participant, for a performance period which is coincident with or begins in a Plan Year, under an Employer’s short-term bonus and cash incentive plans calculated before reduction for compensation voluntarily deferred or contributed by the Participant pursuant to all qualified or non-qualified plans of any Employer.

 

1.9          “Change in Control” or “CIC” is any one of the following:

 

(i)            When a person, or more than one person acting as a group, acquires (whether by merger, consolidation, purchase or otherwise) more than fifty percent (50%) of the total fair market value or total voting power of the Company’s stock;

 

(ii)           When a person, or more than one person acting as a group, acquires within a twelve (12) month consecutive period, ending with the date of the most recent stock acquisition, stock of the Company possessing at least thirty percent (30%) of the total voting power of the Company’s stock;

 

(iii)          When a majority of the members of the Board is replaced within a twelve (12) month period by directors whose appointment or election is not endorsed by a majority of the members of such Board as constituted before such appointment or election; or

 

(iv)          When a person, or more than one person acting as a group, acquires within a twelve (12) month consecutive period assets from the Company or an entity controlled by the Company that have a total gross fair market value equal to seventy-five percent (75%) of the total fair market value of the assets of the Company and all such entities.

 

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Once a person or group acquires stock meeting the thresholds set forth in paragraphs (i) and (ii) immediately preceding, additional acquisitions of such stock by that person or group shall be ignored in determining whether another CIC has occurred.  Asset transfers between or among controlled entities as determined before such transfers shall not be considered in applying paragraph (iv) immediately preceding.

 

1.10        “Claimant” shall have the meaning described in Article 8.

 

1.11        “Code” shall mean the Internal Revenue Code of 1986, as it may be amended from time to time.

 

1.12        “Committee” shall mean the committee described in Article 12.

 

1.13        “Company” shall mean Best Buy Co., Inc., a Minnesota corporation, and any successor to all or substantially all of the Company’s assets or businesses.

 

1.14        “Company Contribution Account” shall mean (i) the Participant’s Company Contribution Amount, plus or minus (ii) amounts credited or debited to such account pursuant to Article 2, less (iii) all distributions made to the Participant or his or her Beneficiary pursuant to this Plan that relate to such account.

 

1.15        “Company Contribution Amount” shall mean the amount, if any, determined in accordance with Section 2.4 for a Plan Year.

 

1.16        “Deferral Account” shall mean (i) a Participant’s Annual Deferral Amount, plus or minus (ii) amounts credited or debited to such account pursuant to Article 2, less (iii) all distributions made to the Participant or his or her Beneficiary pursuant to this Plan that relate to such account.

 

1.17        “Director” shall mean a non-employee member of the Board.

 

1.18        “Directors Fees” shall mean the annual cash retainer and committee fees payable by the Company as compensation for serving on the Board, and such other amounts available for deferral hereunder, if any, as are determined by the Committee prior to the beginning of the applicable deferral period, calculated before reduction for fees deferred hereunder or any other plan or program.

 

1.19        “Disabled” or “Disability” shall mean a physical or mental condition, resulting from physical or mental sickness or injury, which prevents the individual while an Employee or Director from engaging in any substantial gainful activity, and which condition can be expected to last for a continuous period of not less than six (6) months.

 

1.20        “Election Form and Plan Agreement” shall mean the annual enrollment forms and procedures established from time to time by the Committee that a Participant completes to indicate participation in the Plan for a Plan Year and to make elections under the Plan.

 

1.21        “Employee” shall mean any individual who is a common law or statutory employee and for whom the Employer pays Social Security taxes.  This term shall not include individuals who

 

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are not treated as Employees for purposes of the Plan, even though they may be so treated or considered under applicable law (e.g., individuals whom an Employer treats as employees of a third party or as self-employed).

 

1.22        “Employer” is the Company and each other corporation or unincorporated business which is a member of a controlled group of corporations or a group of trades or businesses under common control (within the meaning of Code Section 414(b) or (c)) which includes the Company, but with respect to other business entities during only the periods of such common control with the Company.

 

1.23        “ERISA” shall mean the Employee Retirement Income Security Act of 1974, as it may be amended from time to time.

 

1.24        “Grandfathered Account Balance” shall have the meaning described in Article 13.

 

1.25        “In-Service Distribution” shall mean the payout described in Section 3.1.

 

1.26        “Key Employee” is an Employee who (i) at any time during that Key Employee Measuring Period owns at least five percent (5%) of the stock (or capital or profits interest) of an Employer, (ii) owns one percent (1%) of the stock (or capital or profits interest) of an Employer and whose compensation exceeds the dollar limit for such period described in Code Section 416(1)(iii), or (iii) is an officer of an Employer and whose compensation exceeds the dollar limit for such period described in Code Section 416(1)(i), as adjusted.  No more than the lesser of fifty (50) employees and ten percent (10%) of all employees shall be treated as officers for that period by reason of clause (iii) immediately preceding.  In the event the number of officers exceeds such number, the employees included in such number will be those with the highest compensation for that period.

 

For purposes of this definition, compensation shall mean compensation as determined in accordance with Treasury Regulation Section 1.415(c)-1(d)(2) and shall take into account the items which made up Code Section 415 compensation under the Company’s tax-qualified 401(k) plan; provided, however, compensation for purposes of this definition (i) shall not include any items described in Treasury Regulation Section 1.415(c)-2(g)(5)(ii) (e.g., salary or wages earned abroad by an individual who is not a Participant and who is not a citizen or resident of the United States) and (ii) no change to the definition of items included or not included in Code Section 415 compensation under such 401(k) plan shall take effect until the next Key Employee Measuring Period used to determine a Key Employee.

 

1.27        “Key Employee Measuring Period” is the calendar year.

 

1.28        “Participant” shall mean an eligible Employee or Director who has validly elected to participate hereunder and elected to defer amounts under the Plan or who has been or is entitled to be allocated a Company Contribution Amount, or both.  An individual who has become a Participant shall continue as a Participant until the earlier of his or her death and the date his or her entire Account Balances have been paid.

 

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1.29        “Plan” shall mean the Company’s Deferred Compensation Plan described in this document and as it may be amended from time to time.  References to the Plan by year, period or other date shall be to the Plan document as then in effect.

 

1.30        “Plan Year” shall mean the calendar year.

 

1.31        “Pre-Retirement Survivor Benefit” shall mean the benefit described in Article 6.

 

1.32        “Quarterly Installment Method” shall be a quarterly installment payment over the number of quarters selected by the Participant in accordance with this Plan, calculated as follows: The Account Balance of the Participant shall be calculated as of the close of business on the last business day of the quarter preceding the quarter for which the installment is being determined; provided, however, for each of the four (4) consecutive quarterly installment periods which begin with a January, such balance shall be calculated as of the close of business as of a month-end in the immediately preceding quarterly period.  Each quarterly installment for such year shall be calculated by multiplying this balance by a fraction, the numerator of which is one, and the denominator of which is the remaining number of quarterly payments due the Participant as of the beginning of such year.  Each quarterly installment shall be paid within sixty (60) days of the beginning of the applicable quarter.  Unless the Committee determines otherwise, quarterly installment payments shall be drawn on a pro-rata basis from each of the applicable Investment Funds used to determine amounts to be credited or debited to the Participant’s Account Balance pursuant to Article 2.  In no event, however, shall the amount payable in all such installments exceed or be less than the Account Balance to which such installments relate and any adjustment in amount necessary to achieve such results shall be taken in order of the last installment to the earliest installment.

 

1.33        “Retirement,” “Retire” or “Retired” shall mean a Termination of Employment for any reason, other than death, on or after the attainment of age sixty (60) in the case of an Employee, and on or after the attainment of age seventy (70) in the case of a Director.

 

1.34        “Retirement Benefit” shall mean the benefit described in Article 4.

 

1.35        “Specified Employee” is a Participant who is a Key Employee for a Key Employee Measuring Period, with such status as to that period becoming effective as of April 1st next following such period and lasting until the following April 1st.

 

1.36        “Termination Benefit” shall mean the benefit described in Article 5.

 

1.37        “Termination of Employment” shall mean the separation from service as an Employee with all business entities that comprise the Employer, or the cessation of services as a Director, for reasons other than death.  An individual on a bona fide leave of absence shall be considered to have incurred a Termination of Employment no later than the six (6) month anniversary of the absence (twenty-nine (29) months in the event of an absence due to a Disability); provided, however, such Termination shall not be considered to have been incurred while and for the period the individual has the right by law or agreement to return to employment with an Employer or serve as a Director upon the expiration of the leave.  In the

 

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event an individual continues to render substantial services for an Employer as an independent contractor, other than as a Director, immediately after ceasing to be an Employee, no such Termination shall occur until such independent contractor services cease.  The Committee may prescribe such rules as may be appropriate to cover situations as to whether and when a reduction in hours worked, an anticipated temporary assignment or the like shall be treated as a Termination of Employment; provided, however, unless otherwise permissible under Code Section 409A and Treasury Regulations thereunder, any such rules shall be effective with respect to deferrals hereunder and other contributions for the Plan Year which begins after the year such rules are adopted.

 

1.38        “Trust” shall mean one or more trusts established pursuant to that certain Master Trust Agreement, dated as of April 1, 1998, between the Company and the trustee named therein, as amended from time to time.

 

1.39        “Unforeseeable Financial Emergency” shall mean an unanticipated emergency that is caused by an event beyond the control of the Participant that would result in severe financial hardship to the Participant, and which cannot be relieved through other reasonable means available to the Participant, resulting from (i) a sudden and unexpected illness or accident of the Participant or his or her spouse or a dependent of the Participant, (ii) a loss of the Participant’s property due to casualty, or (iii) such other extraordinary and unforeseeable circumstances arising as a result of events beyond the control of the Participant, all as determined in the discretion of the Committee.

 

ARTICLE 2

Selection, Enrollment, Commencement of Participation

 

2.1          Selection by Committee.  As determined by the Committee in its discretion, participation in the Plan shall be limited to Directors and a select group of management and highly compensated Employees.

 

2.2          Enrollment Requirements.

 

(a)           General.  As a condition to participation, each eligible Employee or Director shall complete an Election Form and Plan Agreement and comply with such other procedures as the Committee may establish from time to time as necessary for enrollment.

 

(b)           Base Salary.  An Employee may elect to defer hereunder his or her Base Salary.  A Director may elect to defer his or her Director Fees.  Except as otherwise provided here, to be effective for a Plan Year any such election shall be made as of the time the Committee may prescribe but in no event later than December 31 of the year immediately preceding the Plan Year during which the Base Salary or Director Fees would be otherwise earned and paid.

 

(c)           Bonus Compensation.  An Employee may elect to defer hereunder his or her Bonus.  Except as provided herein, to be effective for a Plan Year such election shall be made

 

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as of the time the Committee may prescribe but in no event later than December 31 of the year immediately prior to the Plan Year the Bonus is earned or the performance period relative to the Bonus begins.

 

(d)                                 Participation During Plan Year.

 

(i)                               Initial Participation.  An Employee or Director who first becomes eligible to participate in the Plan during a Plan Year may elect, within thirty (30) days of becoming so eligible, to defer hereunder (x) his or her Base Salary or Director Fees for that Plan Year earned and paid after such election and (y) to the extent allowed by the Committee with respect to the type or amount of bonus concerned, to defer hereunder his or her eligible bonus for the incentive period coincident with or starting in that Plan Year and earned and paid after such election.  In the event an individual’s active participation in the Plan is cancelled pursuant to Section 2.3(c), or such individual otherwise ceases to be such a participant, and subsequently the individual is eligible to resume active participation in the Plan, then the provision of this Section 2.1(d) shall apply only if (x) such resumption occurs in a Plan Year after the Plan Year of cancellation and (y) the individual is treated as a newly eligible Employee or Director under paragraph (d)(ii) immediately following.

 

(ii)                            Former Participant.  An individual who has been eligible to participate in the Plan, who loses such eligibility by reason of a Termination of Employment or otherwise, and who again becomes eligible to participate in the Plan in a later Plan Year, shall not be eligible to participate in the Plan for purposes of authorizing an Annual Deferral Amount for the Plan Year in which he or she again becomes so eligible unless he or she (x) has not been eligible to make an Annual Deferral Amount election for two (2) or more consecutive years or (y) has previously incurred a Termination of Employment and been paid all benefits under the Plan after such Termination and before again becoming eligible for the Plan.

 

(e)                                  Later Deferral Elections.  If and to the extent allowed by the Committee, a deferral election with respect to Bonus Compensation which is:

 

(i)                               performance-based compensation, may be made no later than six (6) months before the end of the performance period, or

 

(ii)                            earned over a period of one (1) year or more and which is subject to a substantial risk of forfeiture, no later than one (1) year before the date such risk of forfeiture would lapse for reasons other than by reason of the Employee’s death, Disability, or a CIC.

 

2.3                             Amount of Participant’s Annual Deferral Amount.

 

(a)                                  Deferral Elections.  At the time a Participant elects an Annual Deferral Amount for a Plan Year, he or she shall designate the rate or amount to be withheld from Base

 

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Salary, Bonus Compensation, and Director Fees as applicable.  Except as described in Section 2.2 or in subsection (c) immediately following, once elected, the Annual Deferral Amount shall be irrevocable with respect to the covered compensation earned during the Plan Year or other period to which such election applies.  No amount will be deferred under the Plan from such compensation in the absence of a timely deferral election for a Plan Year.

 

(b)                                 Maximum Deferrals.  The maximum percentage or amount of covered compensation which may be deferred hereunder by a Participant for a Plan Year shall be established from time to time by the Committee and may be expressed as a maximum amount or percentage.  Different maximums may be applied to Base Salary and Bonus Compensation, or items of Bonus Compensation, and Director Fees.  Such maximums shall be established before the Plan Year to which they relate and shall apply throughout that year.

 

(c)                                  Intra-Year Cancellation of Deferrals.  In the event a Participant becomes Disabled or, as directed by the Committee, applies for and is granted cancellation of deferrals pursuant to Article 3.3, additional deferrals on behalf of such Participant for the balance of the Plan Year shall be cancelled.  The cancellation shall be effective as relevant no later than two and one-half (2-1/2) months after the Participant becomes Disabled or the second payroll period ending after the Committee approves the distribution and directs the cancellation.

 

2.4                             Company Contribution Amount.

 

(a)                                  General.  For each Plan Year, the Company may, but is not required to, credit any amount it desires to any Participant’s Company Contribution Account under this Plan, which amount shall be for that Participant the Company Contribution Amount for that Plan Year.  In no event, however, shall any such contribution be in lieu of or otherwise in replacement for an amount otherwise due to or on behalf of a Participant apart from the Plan.  The amount so credited to a Participant may be smaller or larger than the amount credited to any other Participant, and the amount credited to any Participant for a Plan Year may be zero, even though one or more other Participants receive a Company Contribution Amount for that Plan Year.  The Company Contribution Amount, if any, shall be credited as of the date selected by the Company.

 

(b)                                 Time and Form of Payment.  The Account Balance attributable to a Company Contribution Account for a Plan Year shall be paid upon the same events and in the same way and proportions as elected by the Participant with respect to the Deferral Account for such year.  In the event no such election is made, such balance shall be paid in a lump sum within sixty (60) days after the end of the Plan Year in which the Participant dies or incurs a Termination of Employment.

 

2.5                             Crediting and Debiting of Account Balances.  In accordance with, and subject to, the rules and procedures that are established from time to time by the Committee, amounts shall be

 

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credited or debited to a Participant’s Account Balance in accordance with the following rules:

 

(a)                                  Election of Investment or Measurement Funds.  A Participant, in connection with his or her commencement of participation in the Plan, shall elect one or more investment funds as a measurement to be used to determine the additional amounts to be credited or debited to his or her Account Balance.  Commencing with the first day that follows such commencement and continuing thereafter for each subsequent day in which the Participant participates in the Plan, the Participant may elect to add or delete one or more available investment funds or measures to be used to determine the additional amounts to be credited or debited to his or her Account Balance, or to change the portion of his or her Account Balance allocated to any such fund. The Participant may change the percentage of a current year Deferral and Company Contribution Accounts to be invested in each investment fund or elect to have all or part of the Participant’s Account Balance from prior years transferred among the investment funds at any time, or both.  Any such election shall be effective as soon as administratively practicable after the election is made.  Any such election shall continue in effect thereafter unless and until a new election is made.

 

(b)                                 Proportionate Allocation.  In making an election the Participant shall specify, in increments of one percentage point (1%), the percentage of his or her Account Balance to be allocated to an investment fund or measure.

 

(c)                                  Measurement Funds. The Participant may elect one or more available investment or measurement funds made available for this purpose, for the purpose of crediting or debiting additional amounts to his or her Account Balance.  As necessary, the Committee may, in its discretion, discontinue, substitute or add any such fund.  Each such action will take effect as of a date determined by the Committee so long as such date is under the circumstances reasonably after the date the Committee gives Participants advance written notice of such change.

 

(d)                                 Crediting or Debiting Method.  The performance of each elected investment or measurement fund (either positive or negative) will be determined by the Committee, in its reasonable discretion, based on the performance of such funds themselves.  A Participant’s Account Balance shall be credited or debited on a business daily basis based on the performance of such fund selected by the Participant, as determined by the Committee in its discretion, as though a Participant’s Account Balance were invested in such funds selected by the Participant, in the percentages applicable to such day, at the closing price on such date.

 

(e)                                  No Actual Investment.  Notwithstanding any other provision of this Plan that may be interpreted to the contrary, the funds are to be used for measurement purposes only, and a Participant’s election of any fund, the allocation to his or her Account Balance thereto, the calculation of additional amounts and the crediting or debiting of such amounts to a Participant’s Account Balance shall not be considered or construed in any manner as an actual investment of his or her Account Balance in such fund.  Without limiting the foregoing, a Participant’s Account Balance and any sub-account

 

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balance thereof shall at all times be a bookkeeping entry only and shall not represent any investment made on his or her behalf by the Company, other Employer or the Trust; the Participant shall at all times remain an unsecured creditor of the Company or other Employer.

 

(f)                                    Participant’s Investment Elections.

 

(1)                                  General.  The availability of investment funds for purposes of crediting or debiting additional amounts to Account Balances is not a recommendation to designate a deemed investment in any such investment fund.  The selection of deemed investments is solely the responsibility of each Participant.  No officer, employee or other agent of the Company or other Employer or the Trustee is authorized to advise or make any recommendation concerning the selection of such funds and no such person is responsible for determining the suitability or advisability of any such selection.

 

(2)                                  Participant Responsibility.  Participants shall be solely responsible for selecting, monitoring, and changing the investment funds in or by which their Account Balances are invested.  Neither the Company, other Employer, Committee member, nor the Administrator shall be responsible for such investment decisions.  To the extent a Participant does not affirmatively elect one or more investment funds with respect to his or her Account Balance, he or she shall be deemed to have elected one or more funds designated for this purpose by the Committee.

 

2.6                             Vesting.  A Participant shall be fully vested in his or her Account Balance.

 

2.7                             Payment of Withholdings to Trustees or Custodian.  Except as otherwise provided hereunder or unless otherwise directed by the Committee, an Employer shall remit amounts withheld from Participants and any Company Contribution Amount to the Trustee or other authorized custodian as soon as administratively feasible after such amounts are withheld or otherwise determined and payable.

 

ARTICLE 3

In-Service Distribution; Unforeseeable Financial Emergencies

 

3.1                             In-Service Distribution.  In connection with and at the time of each Annual Deferral Amount election, a Participant may irrevocably elect to receive a future In-Service Distribution from the Plan with respect to all or a portion of such Deferral Account.  The In-Service Distribution shall be a lump sum payment in an amount that is equal to the portion of the Deferral Account for which the Participant has elected to receive such distribution, adjusted as provided for in Section 2.5 to the time of such distribution.  The In-Service Distribution shall be paid within the first sixty (60) days of the Plan Year that begins two Plan Years after the end of the Plan Year to which the Annual Deferral Amount relates or such later Plan Year as is timely elected by the Participant.  By way of example, if the

 

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minimum two year In-Service Distribution is elected for Annual Deferral Amounts that are deferred in the Plan Year commencing January 1, 2009, a minimum two year In-Service Distribution would be payable during the sixty (60) day period commencing January 1, 2012.

 

3.2                             Other Benefits Take Precedence Over In-Service Distribution.  Should an event occur before the In-Service Distribution date that triggers a benefit under Article 4, 5, or 6, the Deferral Account that is subject to an In-Service Distribution election shall not be paid in accordance with Section 3.1 but shall be paid in accordance with the other applicable Article.

 

3.3                             Withdrawal Payout/Suspensions for Unforeseeable Financial Emergencies.  If the Participant experiences an Unforeseeable Financial Emergency, the Participant may petition the Committee to (i) cancel any deferrals required to be made by a Participant or (ii) receive a partial or full payout from the Plan, or both.  The payout shall not exceed the lesser of the Participant’s Account Balance or the amount reasonably needed to satisfy the Unforeseeable Financial Emergency.  If, subject to the discretion of the Committee, the petition for a cancellation or payout, or both, is approved, cancellation of deferrals shall take effect as described in Section 2.3(c)  and any payout shall be made within sixty (60) days of the date of approval.

 

ARTICLE 4

Retirement Benefit

 

4.1                             Retirement Benefit.  A Participant who Retires shall receive his or her Account Balance as a Retirement Benefit.

 

4.2                             Payment of Retirement Benefit.  In connection with and at the time of each Annual Deferral Amount election, a Participant shall irrevocably elect to receive the Retirement Benefit in a lump sum or in a Quarterly Installment Method of twenty (20), forty (40) or sixty (60) quarters and when such benefit shall be paid or shall commence to be paid.  If the Participant’s Account Balance at the time of Retirement is less than $10,000, the Retirement Benefit shall be paid in a lump sum notwithstanding the election made; provided, however, the $10,000 threshold shall be based on the then existing Account Balances for all years or other periods of participation, including periods before 2005.  If a Participant does not affirmatively elect otherwise, the Retirement Benefit shall be paid in a lump sum.  The lump sum shall be paid, or installment payments shall commence, within the first sixty (60) days after the last day of the Plan Year in which the Participant Retires or, if otherwise allowed and affirmatively elected by the Participant, within the first sixty (60) days of a later Plan Year designated by the Participant.

 

4.3                             Death Prior to Completion of Retirement Benefit.  If a Participant dies after Retirement but before the Retirement Benefit is paid in full, the Participant’s unpaid Retirement Benefit payments shall continue and shall be paid to the Participant’s Beneficiary at the same time and in the same form as that benefit would have been paid to the Participant had the Participant survived, except as described in Section 4.4.

 

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4.4                             Specified Employees.  In the event the Participant is a Specified Employee at Retirement, however, no lump sum shall be paid and no Quarterly Installment Method shall commence earlier than the six (6) month anniversary of the Retirement date.  In the case of a lump sum so delayed, the Account Balance shall be paid in a lump sum within sixty (60) days after such anniversary.  In the case of a Quarterly Installment Method where an installment would be due within such six (6) months if the Participant were not a Specified Employee, such installment shall be paid within sixty (60) days of such anniversary and the remaining installments shall be paid as and when otherwise due.  In the event the Specified Employee dies during such six (6) months, Section 4.3 shall be applied as if the date of death was the six (6) month anniversary.

 

ARTICLE 5

Termination Benefit

 

5.1                             Termination Benefit.  A Participant who experiences a Termination of Employment which is not a Retirement shall receive his or her Account Balance as a Termination Benefit.

 

5.2                             Payment of Termination Benefit.  In connection with and at the time of each Annual Deferral Amount election, a Participant shall irrevocably elect to receive the Termination Benefit in a lump sum or in a Quarterly Installment Method of twenty (20) quarters and when such benefit shall be paid or shall commence to be paid.  If the Participant’s Account Balance at the time of Termination is less than $25,000, the Termination Benefit shall be paid in a lump sum notwithstanding the election made; provided, however, the $25,000 threshold shall be based on the then existing Account Balances for all years or other periods of participation, including periods before 2005.  If a Participant does not affirmatively elect otherwise, the Termination Benefit shall be paid in a lump sum.  The lump sum shall be paid, or installment payments shall commence, within the first sixty (60) days after the last day of the Plan Year in which the Participant Terminates or, if otherwise allowed and affirmatively elected by the Participant, within the first sixty (60) days after the end of the month in which the Participant incurred a Termination of Employment.

 

5.3                             Death Prior to Completion of Termination Benefit.  If a Participant dies after Termination but before the Termination Benefit is paid in full, the Participant’s unpaid Termination Benefit payments shall continue and shall be paid to the Participant’s Beneficiary at the same time and in the same form as that benefit would have been paid to the Participant had the Participant survived, except as described in Section 5.4.

 

5.4                             Specified Employees.  In the event the Participant is a Specified Employee at such Termination, however, no lump sum shall be paid and no Quarterly Installment Method shall commence earlier than the six (6) month anniversary of such Termination date.  In the case of a lump sum so delayed, the Account Balance shall be paid in a lump sum within sixty (60) days after such anniversary.  In the case of a Quarterly Installment Method where an installment would be due within such six (6) months if the Participant were not a Specified Employee, such installment shall be paid within sixty (60) days of such anniversary and the remaining installments shall be paid as and when otherwise due.  In the event the Specified

 

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Employee dies during such six (6) months, Section 5.3 shall be applied as if the date of death was the six (6) month anniversary.

 

ARTICLE 6

Pre-Retirement Survivor Benefit

 

6.1                             Pre-Retirement Survivor Benefit.  The Participant’s Beneficiary shall receive a Pre-Retirement Survivor Benefit equal to the Participant’s Account Balance if the Participant dies before he or she incurs a Termination of Employment.

 

6.2                             Payment of Pre-Retirement Survivor Benefit.  In connection with and at the time of each Annual Deferral Amount election, a Participant shall irrevocably elect whether the Pre-Retirement Survivor Benefit shall be received by his or her Beneficiary in a lump sum or in a Quarterly Installment Method of twenty (20) or forty (40) quarters.  If the Participant’s Account Balance at the time of his or her death is less than $25,000, payment of the Pre-Retirement Survivor Benefit shall be made in a lump sum; provided, however, the $25,000 threshold shall be based on the then existing Account Balances for all years or other periods of participation, including periods before 2005.  If a Participant does not affirmatively elect otherwise, the Pre-Retirement Survivor Benefit shall be paid in a lump sum.  The lump sum shall be paid, or installment payments shall commence, within the first sixty (60) days after the last day of the Plan Year in which the Participant dies or, if otherwise allowed and affirmatively elected by the Participant, within the first sixty (60) days of a later Plan Year designated by the Participant.

 

ARTICLE 7

Beneficiary Designation

 

7.1                             Beneficiary.  Each Participant shall have the right to designate his or her Beneficiary (both primary as well as contingent) to receive any benefits payable under the Plan to a Beneficiary upon the death of a Participant.  The Beneficiary designated under this Plan may be the same as or different from the Beneficiary designation under any other plan of an Employer in which the Participant participates.

 

7.2                             Beneficiary Designation; Change; Spousal Consent.  A Participant shall designate his or her Beneficiary by completing and signing the Beneficiary Designation Form, and returning it to the Committee.  A Participant shall have the right to change a Beneficiary by completing, signing and otherwise complying with the terms of the Beneficiary Designation Form and the Committee’s rules and procedures for such purposes, as in effect from time to time.  If the Participant names someone other than his or her spouse as a Beneficiary of at least fifty percent (50%) of the Participant’s benefits,  a spousal consent, in the form designated by the Committee, must be signed by that Participant’s spouse and returned to the Committee.  Upon the acceptance by the Committee of a new Beneficiary Designation Form, all Beneficiary designations previously filed shall be cancelled.  The Committee shall be

 

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entitled to rely on the last Beneficiary Designation Form filed by the Participant and accepted prior to his or her death.

 

7.3                             Acknowledgment.  No designation or change in designation of a Beneficiary shall be effective until received and acknowledged by the Committee.

 

7.4                             No Beneficiary Designation.  If a Participant fails to designate a Beneficiary if all designated Beneficiaries predecease the Participant or die prior to complete distribution of the Participant’s benefits, then the Participant’s designated Beneficiary shall be deemed to be his or her surviving spouse.  If the Participant has no surviving spouse, the benefits remaining under the Plan shall be payable to the executor or personal representative of the Participant’s estate.

 

7.5                             Doubt as to Beneficiary.  If and to the extent the Committee has any reasonable doubt or a dispute exists as to the proper Beneficiary to receive payments pursuant to this Plan, the Committee shall have the right, exercisable in its discretion, to cause such payments to be suspended or otherwise sequestered until such matter is resolved to its satisfaction.

 

7.6                             Crediting and Debiting Account Balances.  After the death of a Participant, a Beneficiary shall be entitled to exercise the rights under the Plan of a Participant who has incurred a Termination of Employment (e.g., direct investments as described in Section 2.5) as and to the extent prescribed by the Committee and to the extent of the Account Balance payable to such Beneficiary.

 

ARTICLE 8

Claims Procedures

 

8.1                             Presentation of Claim.  Any Participant or Beneficiary of a deceased Participant (such Participant or Beneficiary being referred to below as a “Claimant”) may deliver to the Committee a written claim for a determination with respect to the amounts distributable to such Claimant from the Plan.  If such a claim relates to the contents of a notice received by the Claimant, the claim must be made within sixty (60) days after such notice was received by the Claimant.  All other claims must be made within one hundred eighty (180) days of the date on which the event that caused the claim to arise occurred.  The claim must state with particularity the determination desired by the Claimant.

 

8.2                             Notification of Decision.  The Committee shall consider a Claimant’s claim within a reasonable time, and shall notify the Claimant in writing:

 

(a)                                  that the Claimant’s requested determination has been made, and that the claim has been allowed in full; or

 

(b)                                 that the Committee has reached a conclusion contrary, in whole or in part, to the Claimant’s requested determination, and such notice must set forth in a manner calculated to be understood by the Claimant:

 

14


 

(i)                                     the specific reason(s) for the denial of the claim, or any part of it;

 

(ii)                                  specific reference(s) to pertinent provisions of the Plan upon which such denial was based;

 

(iii)                               a description of any additional material or information necessary for the Claimant to perfect the claim, and an explanation of why such material or information is necessary; and

 

(iv)                              an explanation of the claim review procedure set forth in Section 12.3 below.

 

8.3                             Review of a Denied Claim.  Within sixty (60) days after receiving a notice from the Committee that a claim has been denied, in whole or in part, a Claimant (or the Claimant’s duly authorized representative) may file with the Committee a written request for a review of the denial of the claim.  Thereafter, but not later than thirty (30) days after the review procedure began, the Claimant (or the Claimant’s duly authorized representative):

 

(a)                                  may review pertinent documents;

 

(b)                                 may submit written comments or other documents; and/or

 

(c)                                  may request a hearing, which the Committee, in its discretion, may grant.

 

8.4                             Decision on Review.  The Committee shall render its decision on review promptly, and not later than sixty (60) days after the filing of a written request for review of the denial, unless a hearing is held or other special circumstances require additional time, in which case the Committee’s decision must be rendered within one hundred twenty (120) days after such date.  Such decision must be written in a manner calculated to be understood by the Claimant, and it must contain to the extent reasonably possible:

 

(a)                                  specific reasons for the decision;

 

(b)                                 specific reference(s) to the pertinent Plan provisions upon which the decision was based; and

 

(c)                                  such other matters as the Committee deems relevant.

 

8.5                             Subsequent Action; Mandatory Arbitration.

 

(a)                                  Subsequent Action.  A Claimant’s compliance with the foregoing provisions of this Article 8 is a mandatory prerequisite to a Claimant’s right to commence any subsequent action with respect to any claim for benefits under this Plan.

 

(b)                                 Mandatory Arbitration.  Any controversy or claim arising out of or relating to this Plan shall be resolved by arbitration in accordance with the Commercial Arbitration Rules of the American Arbitration Association.  Arbitration shall be by a single arbitrator experienced in the matters at issue and selected by the parties in accordance with the Commercial Arbitration Rules of the American Arbitration

 

15


 

Association.  The arbitration shall be held in such place in Minneapolis, Minnesota, as may be specified by the arbitrator (or any place agreed to by the parties and the arbitrator).  The decision of the arbitrator shall be final and binding as to any matters submitted under this Article 8; provided, however, if necessary, such decision may be enforced in any court having jurisdiction over the subject matter or over any of the parties to this Plan.  All costs and expenses incurred in connection with any such arbitration proceeding (including reasonable attorneys’ fees) shall be borne by the party against which the decision is rendered.  If the arbitrator’s decision is a compromise, the determination of which party or parties bears the costs and expenses incurred in connection with such arbitration proceeding shall be made by the arbitrator on the basis of the arbitrator’s assessment of the relative merits of the parties’ positions.

 

ARTICLE 9

Establishment of The Trust

 

9.1                             Establishment and Funding of the Trust. The Company shall establish the Trust. Except as otherwise provided in the Plan, the Company shall at least annually transfer or cause to be transferred over to the Trust such assets as the Company determines, in its discretion, are necessary to provide, on a present value basis, for its respective future liabilities created with respect to the Account Balances for all periods prior to the transfer, taking into consideration the value of the assets in such Trust at the time of the transfer; provided, however, an Employer shall be entitled to offset or reduce the amount to be so transferred to the Trust by any unreimbursed benefit or expense payments made by the Employer from its funds which such benefit or expense payments were otherwise payable from the Trust.

 

9.2                             Interrelationship of the Plan and the Trust.  The provisions of the Plan shall govern the rights of a Participant to receive distributions pursuant to the Plan.  The provisions of the Trust shall govern the rights of the Company, the Participants, and the creditors of the Company and, where applicable, creditors of Employers other than the Company, to the assets transferred to the Trust.  Except as inconsistent with the provisions of Sections 10.1(b) and 12.6(b), with such provisions applied by substituting the Trust for the Plan in such sections, the terms and provisions of the Trust agreement shall control in case of a conflict between such terms and provisions and the terms and provisions of the Plan.

 

9.3                             Distributions From the Trust.  The Company’s and other Employer’s obligations under the Plan may be paid or otherwise satisfied with assets of the Trust and any such payment or satisfaction shall reduce the Company’s or other Employer’s obligations under the Plan in the same amount.

 

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ARTICLE 10

Administration

 

10.1        Committee Duties.

 

(a)           General.  Except as otherwise provided in this Article 10, this Plan shall be administered by a Committee which shall consist of the Board, or such Committee as the Board shall appoint.  Members of the Committee may be Participants under this Plan.  The Committee shall have the exclusive responsibility for or to direct the general administration and operation of the Plan and the power to take any action necessary or appropriate to carry out such responsibilities.  In addition, the Committee shall provide generally for the operation of the Plan and be a liaison between Employers to assure uniform procedures as appropriate.  The duties of the Committee shall include, but not be limited to, the following:

 

(i)            to prescribe, require and use appropriate forms;

 

(ii)           to formulate, issue and apply rules and regulations;

 

(iii)          to prepare and file reports, notices and any other documents  relating  to the Plan which may be required by law;

 

(iv)          to interpret and apply the provisions of the Plan;

 

(v)           to authorize and direct benefit payments.

 

In exercising such powers and duties, and other powers and duties granted under the Plan or Trust to the Committee, the Committee is granted such discretion as appropriate or necessary to carry out the duties and powers so delegated.  This discretion necessarily follows from the fact that the Plan, the Trust and related documents do not, and are not intended to, prescribe all rules necessary to administer the Plan or anticipate all circumstances or events which may arise in the course of such administration.

 

(b)           Code Section 409A.  The Plan shall be administered, and the Committee shall exercise its discretionary authority under the Plan, in a manner consistent with Code Section 409A and Treasury Regulations thereunder.  Any permissible discretion to accelerate or defer a Plan payment under such Regulations, the power to exercise which is not otherwise assigned under the Plan, shall be exercised by the Committee.  In the event the matter over which such discretion may be exercised relates to a Committee member, or such member is otherwise unable to objectively exercise such discretion, such member shall not take part in the deliberations and decisions regarding that matter.

 

(c)           Allocation to Participating Employers.  To the extent practicable and necessary, the Committee shall provide for an accounting of the Trust assets in such manner as will permit the accurate allocation of Account Balances or parts thereof, including the deemed investment earnings and losses attributable thereto, to the relevant Employer.

 

17


 

The Committee shall provide to each Employer all information necessary to permit each such Employer to prepare any reports or tax filings which may be required by reason of its status as an Employer.

 

10.2        Administration Upon Change In Control.

 

(a)           General.  For purposes of this Plan, the Committee, or an independent third party administrator appointed by the Committee, shall be the “Administrator” at all times prior to the occurrence of a Change in Control.  Upon and within one hundred twenty (120) days after a Change in Control, the individuals who comprised the Committee immediately prior to the Change in Control (whether or not such individuals are members of the Committee following the Change in Control) may, by written consent of a majority of such individuals, appoint an independent third party administrator, and such independent third party administrator shall have the power and authority reserved to the Committee hereunder except as otherwise provided.  The Administrator shall have the discretionary power to determine all questions arising in connection with the administration of the Plan and the interpretation of the Plan and Trust including, but not limited to benefit entitlement determinations; provided, however, upon and after the occurrence of a Change in Control, the Administrator shall have no power to direct the investment of Plan assets or assets of the Trust or select any investment manager or custodial firm for the Plan or Trust.  Upon and after the occurrence of a Change in Control, the Company shall pay all reasonable administrative expenses and fees of the Administrator and supply full and timely information to the Administrator or all matters relating to the Plan, the Trust, the Participants and their Beneficiaries, the Account Balances of the Participants, the date of circumstances of the Retirement, Disability, death or Termination of Employment of the Participants, and such other pertinent information as the Administrator may reasonably require.  In the event the individuals who comprised the Committee immediately prior to the Change in Control appoint an independent third party administrator upon or after the Change in Control, the Administrator may be terminated (and a replacement appointed) thereafter only with the written consent of the majority of those Participants (or Beneficiaries for those Participants who are then deceased), per capita, who have an interest in the Plan on the date of such termination.

 

(b)          Change in Control.  Solely for the purpose of applying this Section 10.2, a Change in Control shall have the same meaning as such phrase has under the Trust.

 

10.3        Agents.  In the administration of this Plan, the Committee and Administrator may, from time to time, employ agents and delegate to them such administrative duties as it sees fit (including acting through a duly appointed representative) and may from time to time consult with counsel who may be counsel to any Employer.

 

10.4        Binding Effect of Decisions.  The decision or action of the Committee and Administrator with respect to any question arising out of or in connection with the administration, interpretation and application of the Plan and the rules and regulations promulgated

 

18


 

hereunder shall be final and conclusive and binding upon all persons having any interest in the Plan.

 

10.5        Indemnity.  The Company shall indemnify and hold harmless the ex-CEO, the members of the Committee, and the Administrator, and any employee or other agent to whom the duties of the Committee or Administrator may be delegated, against any and all claims, losses, damages, expenses or liabilities arising from any action or failure to act with respect to this Plan, except in the case of gross negligence or willful misconduct by such person.

 

10.6        Employer Information.  The Company and each Employer shall supply full and timely information to the Committee or Administrator on all matters relating to the compensation of its Participants, the date and circumstances of the Retirement, Disability, death or Termination of Employment of its Participants, and such other pertinent information as the Committee or Administrator may reasonably require to administer the Plan.

 

ARTICLE 11

Termination, Amendment or Modification

 

11.1        Termination.

 

(a)           General.  Although the Company anticipates that it will continue the Plan for an indefinite period of time, there is no guarantee that the Company will continue the Plan or will not terminate the Plan at any time in the future.  Accordingly, the Company reserves the right to discontinue its sponsorship of the Plan or to suspend or terminate the Plan at any time with respect to any or all of the participating Employees and Directors.  Except as otherwise provided or allowed for herein, however, such action shall not cancel an Annual Deferral Amount election for the year of such suspension or Termination or accelerate or defer the payment (determined without regard to such suspension or termination) of Account Balances.

 

(b)           Change in Control.  Upon or effective with a Change in Control, the Plan shall be terminated effective no later than the end of the Plan Year in which such event occurs and, to the extent and manner allowed under Code Section 409A and Treasury Regulations thereunder, all Account Balances of affected Participants remaining at the final liquidation of the Plan and Trust shall be paid in a lump sum notwithstanding the payment elections made by Participants.  To the extent such liquidation and acceleration of payment is not so possible, however, Account Balances shall be paid at the times and in the manner otherwise provided under the Plan.

 

11.2        Amendment.  The Company may, at any time, amend or modify the Plan in whole or in part; provided, however, that no such amendment shall (i) reduce the value of a Participant’s Account Balance determined as if the Participant had experienced a Termination of Employment as of the effective date of the amendment or modification, (ii) adversely affect any benefits to which a Participant or Beneficiary has become entitled as of the date of the amendment or modification, or (iii) amend or modify substantively this Section 11.2 or

 

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Section 10.2 coincident with or after a Change in Control, no matter when such amendment or modification is otherwise purportedly effective.

 

ARTICLE 12

Miscellaneous

 

12.1        Non-Guarantee of Employment.  Nothing contained in this Plan shall be construed as a contract of employment or other service between an Employer and a Participant, or as a right of any Participant to be continued in the employment or service of an Employer, or as a limitation on the right of an Employer to discharge any Participant with or without notice or with or without cause.

 

12.2        Rights to Trust Asset.  No Participant or any other person shall have any right to, or interest in, any part of the Trust assets upon Termination of employment or otherwise, except as otherwise provided under the Plan.  If the assets of the Trust are insufficient to pay a Participant’s benefits, the Participant’s Employer shall pay any such amounts from its other general assets.  If such Employer does not timely pay such benefits, the sole recourse of a claimant Participant or Beneficiary shall be against such Employer and neither the Company nor any other Employer shall be responsible to pay or provide for the payment of such benefits or liable for the nonpayment thereof.

 

12.3        Suspension of Rules.

 

(a)           Federal Securities and Other Laws.  Notwithstanding anything in the Plan to the contrary, and to the extent and for the time reasonably necessary to comply with federal securities laws (or other applicable laws or regulations), deferrals, Participant investment-direction, and payment dates and forms under the Plan may be suspended, changed, or delayed as necessary to comply with such laws or regulations; provided, however, any payments so delayed shall be paid to the Participant or Beneficiary as of the earliest date the Committee determines that such payment will not cause a violation of any such laws or regulations.

 

(b)           Section 162(m).  If the Committee reasonably determines that a scheduled payment of benefits under the Plan will not be deductible by an Employer by reason of Code Section 162(m), it shall suspend all such payments to the extent not so deductible.  Payments so suspended shall be paid within sixty (60) days after the affected Participant dies or incurs a Termination of Employment; provided, however, if the Participant is a Specified Employee when he or she incurs a Termination of Employment, payments suspended pursuant to this subsection shall be paid as described in Section 4.4 or 5.4, as the case may be, as if the amounts so suspended were payable as a lump sum on the date of such Termination.

 

(c)           Offset for Amounts Due.  A Participant’s Account Balance may be reduced by one or more offsets to repay any amounts then due and owing to an Employer, unless another means of repayment is agreed to by the Committee.  Except for the right to

 

20


 

immediate offset for an amount up to $5,000, or such higher amount as allowed by Treasury Regulations or other directives under or related to Code Section 409A, the Account Balance shall not be so offset before it is otherwise scheduled to be paid to the Participant or Beneficiary and the amount then offset shall not exceed the amount that would be otherwise so paid.

 

12.4        Requirement of Proof.  In discharging their duties and responsibilities under the Plan, the Committee or other individual may require proof of any matter concerning this Plan, and no person shall acquire any rights or be entitled to receive any benefits under this Plan until such proof is furnished.

 

12.5        Non-Alienation and Taxes.

 

(a)           General.  Except as otherwise expressly provided herein or as otherwise required by law, no right or interest of any Participant or Beneficiary in the Plan and the Trust shall be subject in any manner to anticipation, alienation, sale, transfer, assignment, pledge, encumbrance, charge, attachment,  garnishment, execution, levy, bankruptcy, or any other disposition of any kind, either voluntary or involuntary, prior to actual receipt of payment by the person entitled to such right or interest under the provisions hereof, and any such disposition or attempted disposition shall be void.

 

(b)           Tax Withholdings.

 

(1)           General.  Benefits earned under the Plan and payment of such benefits shall be subject to tax reporting and withholding as required by law and the amount of such withholding may be determined by treating such benefits as being in the nature of supplemental wages.  If tax withholdings must be made before such benefits are paid to a Participant or Beneficiary (e.g., FICA taxes on deferrals), they shall be made from other wages paid to such individual apart from the Plan to the extent reasonably possible; provided, however, if such other wages are insufficient for that purpose, the withholdings shall be made from and reduce deferrals or other contributions, as applicable, for the individual concerned or, if no such contributions are available, the relevant Employer shall advance the withholdings, the appropriate Account Balance of the individual concerned shall be reduced in the same amount, and upon the direction of the Committee the Trustee or other custodian shall remit to the Employer an amount equal to such reduction.

 

(2)           Tax Consequences.  Neither the Company nor any other Employer represents or guarantees that any particular federal, foreign, state or local income, payroll, or other tax consequence will result from participation in this Plan or payment of benefits under the Plan.

 

12.6        Savings Clause.

 

(a)           General.  If any term, covenant, or condition of this Plan, or the application thereof to any person or circumstance, shall to any extent be held to be invalid or

 

21


 

unenforceable, the remainder of this Plan, or the application of any such term, covenant, or condition to persons or circumstances other than those as to which it has been held to be invalid or unenforceable, shall not be affected thereby, and, except to the extent of any such invalidity or unenforceability, this Plan and each term, covenant, and condition hereof shall be valid and shall be enforced to the fullest extent permitted by law.

 

(b)           Section 409A.  If any term, covenant, or condition of this Plan, or the application thereof to any person or circumstance, shall be considered not to be in compliance with Code Section 409A and Treasury Regulations thereunder, such as would cause all or part of the Participant’s Account Balance to be currently taxable under such provisions, then such term, covenant, condition or application shall be considered modified to the extent necessary to achieve its design and purpose and without such noncompliance or stricken if such modification is not reasonably possible.

 

12.7        Facility of Payment.  If the Committee shall determine a Participant or Beneficiary entitled to a distribution hereunder is incapable of caring for his or her own affairs because of illness or otherwise, it may direct any distribution from such Participant’s Account Balances be made, in such shares as it shall determine, to the spouse, child, parent or other blood relative of such Participant or Beneficiary, or any of them, or to such other person or persons as the Committee may determine, until such date as it shall determine such incapacity no longer exists; provided, however, the exercise of this discretion shall not cause an acceleration or delay in the time of payment of Plan benefits except to the extent, and only for the duration of, the time reasonably necessary to resolve such matters or otherwise protect the interests of the Plan.  The Committee shall be under no obligation to see to the proper application of the distributions so made to such person or persons and any such distribution shall be a complete discharge of any liability under the Plan to such Participant or Beneficiary, to the extent of such distribution.

 

12.8        Requirement of Releases.  If, in the opinion of the Committee, any present or former spouse or dependent of a Participant or other person shall by reason of the law of any jurisdiction appear to have any bona fide interest in Plan benefits that may become payable to a Participant or with respect to a deceased Participant, or otherwise has asserted such a claim, the Committee may direct such benefits be withheld pending receipt of such written releases as it deems necessary to prevent or avoid any conflict or multiplicity of claims with respect to the payment of such benefits, but only to the extent and for the duration reasonably necessary to resolve such matters or otherwise protect the interests of the Plan.

 

12.9        Board Action.  Any action which is required or permitted to be taken by the Board of Directors of the Company under the Plan may be taken by the Compensation Committee of such Board or any other authorized committee of such Board.

 

12.10      Computational Errors.  In the event mathematical, accounting, or similar errors are made in processing or paying a benefit under the Plan,  the Committee may make such equitable adjustments as it deems appropriate (which may be retroactive) to correct such errors.

 

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12.11      Communications.  The Committee shall prescribe such forms of communication, including forms for benefit application and the like, with respect to the Plan and Fund as it deems appropriate.  Except as otherwise prescribed by such persons or otherwise provided by applicable law or regulation, any such communication and assent or consent thereto may be handled by electronic means.

 

12.12      Terms.  Whenever any words are used herein in the masculine, they shall be construed as though they were in the feminine in all cases where they would so apply; and whenever any words are used herein in the singular or in the plural, they shall be construed as though they were used in the plural or the singular, as the case may be, in all cases where they would so apply.

 

12.13      Captions.  The captions of the articles, sections and paragraphs of this Plan are for convenience only and shall not control or affect the meaning or construction of any of its provisions.

 

12.14      Governing Law.  Subject to ERISA, the provisions of this Plan shall be construed and interpreted according to the internal laws of the State of Minnesota without regard to its conflicts of laws principles.

 

12.15      Notice.  Any notice or filing required or permitted to be given to the Committee under this Plan shall be sufficient if in writing and hand-delivered, or sent by registered or certified mail, to the address below:

 

 

Best Buy Co., Inc.

 

Office of the General Counsel

 

7601 Penn Avenue South

 

Richfield, MN 55423

 

Such notice shall be deemed given as of the date of delivery or, if delivery is made by mail, as of the date shown on the postmark on the receipt for registration or certification.

 

Any notice or filing required or permitted to be given to a Participant or other Claimant under this Plan shall be sufficient if in writing and hand-delivered, or sent by mail, to the last known address of such person.

 

12.16      Successors.  The provisions of this Plan shall bind and inure to the benefit of the Company and other Employers and their respective successors and assigns, and to the Participants and their Beneficiaries.

 

12.17      Spouse’s Interest.  The interest in the benefits hereunder of a spouse of a Participant who has predeceased the Participant shall automatically pass to the Participant and shall not be transferable by such spouse in any manner, including but not limited to such spouse’s will, nor shall such interest pass under the laws of intestate succession.

 

12.18      Insurance.  The Company, on its own behalf or on behalf of other Employers, in its discretion, may apply for and procure insurance on the life of the Participant, in such amounts and in such forms as the trustees may choose.  The Company or the trustees of the

 

23


 

Trust, as the case may be, shall be the sole owner and beneficiary of any such insurance.  The Participant shall have no interest whatsoever in any such policy or policies, and at the request of the Company shall submit to medical examinations and supply such information and execute such documents as may be required by the insurance company or companies to whom the Company has applied for insurance.

 

12.19      Legal Fees To Enforce Rights After Change in Control.  The Company is aware that upon the occurrence of a Change in Control, the Board or the board of directors of a Participant’s Employer (which might then be composed of new members) or a shareholder of the Company or the Participant’s Employer, or of any successor corporation might then cause or attempt to cause the Company, the Participant’s Employer or such successor to refuse to comply with its obligations under the Plan and might cause or attempt to cause the Company or the Participant’s Employer to institute, or may institute, litigation seeking to deny Participants the benefits intended under the Plan.  In these circumstances, the purpose of the Plan could be frustrated.  Accordingly, if, following a Change in Control, it should appear to any Participant that the Company, the Participant’s Employer or any successor corporation has failed to comply with any of its obligations under the Plan or any agreement thereunder or, if the Company, such Employer or any other person takes any action to declare the Plan void or unenforceable or institutes any litigation or other legal action designed to deny, diminish or to recover from any Participant the benefits intended to be provided, then the Company irrevocably authorizes such Participant to retain counsel of his or her choice at the expense of the Company to represent such Participant in connection with the initiation or defense of any litigation or other related legal action, whether by or against the Company, the Participant’s Employer or any director, officer, shareholder or other person affiliated with the Company, the Participant’s Employer or any successor thereto in any jurisdiction.

 

ARTICLE 13

Transitional Rules

 

13.1        Introduction.  This Plan document is effective on January 1, 2009 (i.e., the “effective date”) and, except as otherwise provided herein, shall apply only to those persons who are Participants or Beneficiaries on or after the effective date.  The provisions of the Plan document as in effect prior to the effective date, taking into account changes made in operations to satisfy Code Section 409A, Treasury Regulations thereunder and other guidance with respect to such Code Section issued by the Internal Revenue Service, even if not reflected in the formal Plan document previously in effect, shall continue to govern the rights and entitlements of persons not described in the immediately preceding sentence except to the extent (i) the application of this Plan document to such persons or the payment of benefits to such persons does not materially diminish or enlarge such rights and entitlements, or (ii) such application is necessary to satisfy such law and regulations.

 

13.2        Amounts Deferred Under Prior Plan.

 

(a)           General.  Account Balances (including earnings and losses on such balances regardless of when incurred) attributable to deferrals and contributions for periods

 

24


 

after 2004 shall be accounted for separately from such balances attributable to deferrals and contributions (other than those described in subsection (b) immediately following) for periods before 2005 (such pre-2005 balances are referred to as the “Grandfathered Account Balances”).

 

(b)           Non-Vested.  The Grandfathered Account Balances shall not include any portion thereof which was not vested as of December 31, 2004, with such vesting determined without regard to any amendment or other material action, or other than the continued performance of services, made or taken after October 3, 2004, which caused an increase in such vesting.  Such non-vested portions of such balances shall be paid at the time and form elected by the Participant concerned on or before December 31, 2004 and, in the absence of any such election, shall be paid in a lump sum during the first sixty (60) days of the Plan Year which immediately follows the Plan Year in which the Participant incurs a Termination of Employment, Retires, or dies.

 

13.3        Suspension of Deferrals for Penalty Withdrawals.  The exercise of the 10% penalty withdrawal feature under Section 4.4 of the 2004 Plan shall cause a cancellation of any further Annual Deferral Amount as described therein and no Annual Deferral Amount may be elected by the Participant concerned with respect to any period before the second Plan Year which begins after the date of such payment.

 

13.4        Treatment of Grandfathered Account Balances.  Except as otherwise provided herein, the time and form of payment of Grandfathered Account Balances, including any right to further accelerate or further defer any such payment, whether as of right or petition by the Participant or Beneficiary concerned or in the discretion of the Committee or other third party, shall not be materially enlarged or subtracted from by this Plan restatement.

 

IN WITNESS WHEREOF, the Company has signed this Fifth Amended and Restated Deferred Compensation Plan document effective as of January 1, 2009.

 

 

 

Best Buy Co., Inc., a Minnesota corporation

 

 

 

 

 

 

 

Dated:

 

 

By:

 

 

 

Title:

 

 

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TABLE OF CONTENTS

 

 

 

Page

 

 

 

ARTICLE 1.

Definitions

1

 

 

 

ARTICLE 2.

Selection, Enrollment, Commencement of Participation

6

2.1

Selection by Committee

6

2.2

Enrollment Requirements

6

2.3

Amount of Participant’s Annual Deferral Amount

7

2.4

Company Contribution Amount

8

2.5

Crediting and Debiting of Account Balances

8

2.6

Vesting

10

2.7

Payment of Withholdings to Trustees or Custodian

10

 

 

 

ARTICLE 3

In-Service Distribution; Unforeseeable Financial Emergencies

10

3.1

In-Service Distribution

10

3.2

Other Benefits Take Precedence Over In-Service Distribution

11

3.3

Withdrawal Payout/Suspensions for Unforeseeable Financial Emergencies

11

 

 

 

ARTICLE 4

Retirement Benefit

11

4.1

Retirement Benefit

11

4.2

Payment of Retirement Benefit

11

4.3

Death Prior to Completion of Retirement Benefit

11

4.4

Specified Employees

12

 

 

 

ARTICLE 5

Termination Benefit

12

5.1

Termination Benefit

12

5.2

Payment of Termination Benefit

12

5.3

Death Prior to Completion of Termination Benefit

12

5.4

Specified Employees

12

 

 

 

ARTICLE 6

Pre-Retirement Survivor Benefit

13

6.1

Pre-Retirement Survivor Benefit

13

6.2

Payment of Pre-Retirement Survivor Benefit

13

 

 

 

ARTICLE 7

Beneficiary Designation

13

7.1

Beneficiary

13

7.2

Beneficiary Designation; Change; Spousal Consent

13

7.3

Acknowledgment

14

7.4

No Beneficiary Designation

14

7.5

Doubt as to Beneficiary

14

7.6

Crediting and Debiting Account Balances

14

 

i


 

ARTICLE 8

Claims Procedures

14

8.1

Presentation of Claim

14

8.2

Notification of Decision

14

8.3

Review of a Denied Claim

15

8.4

Decision on Review

15

8.5

Subsequent Action; Mandatory Arbitration

15

 

 

 

ARTICLE 9

Establishment of The Trust

16

9.1

Establishment and Funding of the Trust

16

9.2

Interrelationship of the Plan and the Trust

16

9.3

Distributions From the Trust

16

 

 

 

ARTICLE 10

Administration

17

10.1

Committee Duties

18

10.2

Administration Upon Change In Control

18

10.3

Agents

18

10.4

Binding Effect of Decisions

18

10.5

Indemnity

19

10.6

Employer Information

19

 

 

 

ARTICLE 11.

Termination, Amendment or Modification

19

11.1

Termination

19

11.2

Amendment

19

 

 

 

ARTICLE 12

Miscellaneous

20

12.1

Non-Guarantee of Employment

20

12.2

Rights to Trust Asset

20

12.3

Suspension of Rules

20

12.4

Requirement of Proof

21

12.5

Non-Alienation and Taxes

21

12.6

Savings Clause

21

12.7

Facility of Payment

22

12.8

Requirement of Releases

22

12.9

Board Action

22

12.10

Computational Errors

22

12.11

Communications

23

12.12

Terms

23

12.13

Captions

23

12.14

Governing Law

23

12.15

Notice

23

12.16

Successors

23

12.17

Spouse’s Interest

23

12.18

Insurance

23

 

ii


 

12.19

Legal Fees To Enforce Rights After Change in Control

24

 

 

 

ARTICLE 13

Transitional Rules

24

13.1

Introduction

24

13.2

Amounts Deferred Under Prior Plan

24

13.3

Suspension of Deferrals for Penalty Withdrawals

25

13.4

Treatment of Grandfathered Account Balances

25

 

iii


 

FIRST AMENDMENT
OF
BEST BUY
FIFTH AMENDED AND RESTATED
DEFERRED COMPENSATION PLAN

 

WHEREAS, Best Buy Co., Inc. (the “Company”) has heretofore established and maintains a nonqualified deferred compensation plan which is currently embodied in a document effective January 1, 2009 and entitled “BEST BUY FIFTH AMENDED AND RESTATED DEFERRED COMPENSATION PLAN” (collectively, the “Plan document”);

 

WHEREAS, the Company has reserved to itself the power to make further amendments of the Plan document.

 

NOW, THEREFORE, the Plan document is hereby amended as follows:

 

1.             POSTPONING SCHEDULED DISTRIBUTIONS.  Effective November 1, 2010, Section 3.1 of the Plan document shall be amended to read as follows:

 

3.1.          In-Service Distribution.

 

(a)           Electing a Scheduled Distribution.  In connection with and at the time of each Annual Deferral Amount election, a Participant may irrevocably elect to receive a future In-Service Distribution from the Plan with respect to all or a portion of such Deferral Account.  The In-Service Distribution shall be a lump sum payment in an amount that is equal to the portion of the Deferral Account for which the Participant has elected to receive such distribution, adjusted as provided for in Section 2.5 to the time of such distribution.  The In-Service Distribution shall be paid within the first sixty (60) days of the Plan Year that begins two Plan Years after the end of the Plan Year to which the Annual Deferral Amount relates or such later Plan Year as is timely elected by the Participant.  By way of example, if the minimum two year In-Service Distribution is elected for Annual Deferral Amounts that are deferred in the Plan Year commencing January 1, 2009, a minimum two year In-Service Distribution would be payable during the sixty (60) day period commencing January 1, 2012.

 

(b)           Postponing Scheduled Distributions.  Subject to Section 3.2, a Participant may make an election to postpone any In-Service Distribution described in Section 3.1(a) above, and have such amount paid out in a lump sum payment during a sixty (60) day period commencing immediately after an allowable alternative distribution payable date designated by the Participant in accordance with this Section 3.1(b).  In order to make this election, the Participant must submit a new In-Service Distribution election form to the Committee in accordance with the following criteria:

 

(i)            Such election form must be submitted to and accepted by the Committee at least twelve (12) months prior to the Participant’s previously designated In-Service Distribution payable date;

 

1


 

(ii)           The new In-Service Distribution payable date selected by the Participant must be a January 1 at least five years after the previously designated In-Service Distribution payable date; and

 

(iii)          The election of the new In-Service Distribution payable date will not be effective until twelve (12) months after the date on which the election is made.

 

2.             FUNDING OF THE TRUST.  Effective November 1, 2010, Sections 9.1 and 9.2 of the Plan document shall be amended to read as follows:

 

9.1.          Establishment and Funding of Trust.  The Company may establish a Trust with an independent corporate trustee in order to provide assets from which the obligations of the Employer(s) to the Participants and their Beneficiaries under the Plan may be fulfilled.  The Trust must be a grantor trust that conforms substantially with the model trust described in Revenue Procedure 92-64.  The Employers may from time to time transfer to the Trust cash, marketable securities or other property, including securities issued by the Company, acceptable to the Trustee in accordance with the terms of the Trust.

 

9.2.       Interrelationship of the Plan and the Trust.  The provisions of the Plan shall govern the rights of a Participant to receive distributions pursuant to the Plan.  The provisions of the Trust shall govern the rights of the Employers, Participants and the creditors of the Employers to the assets transferred to the Trust.  Each Employer shall at all times remain liable to carry out its obligations under the Plan.  Nothing contained in the Plan or Trust is to be construed as providing for assets to be held for the benefit of any Participant or any other person or persons to whom benefits are to be paid pursuant to the terms of the Plan, with the Participant’s or other person’s only interest under the Plan being the right to receive the benefits set forth herein.  The Trust is established only for the convenience of the Employers and the Participants, and no Participant has any interest in the assets of the Trust prior to distribution of such assets pursuant to the Plan.  To the extent the Participant or any other person acquires a right to receive benefits under the Plan or the Trust, such right is no greater than the right of any unsecured general creditor of the Employer.

 

3.             SAVINGS CLAUSE.  Save and except as herein expressly amended, the Plan Statement shall continue in full force and effect.

 

 

 

BEST BUY CO., INC., a Minnesota corporation

 

 

 

 

 

Dated:

 

 

By:

 

 

 

 

 

 

Chief Human Resources Officer

 

2


 EX-12.1 3 a2203505zex-12_1.htm EX-12.1

Exhibit No. 12.1

 

Statements re: Computation of Ratios

$ in millions

 

 

 

Feb. 26,
2011

 

Feb. 27,
2010

 

Feb. 28,
2009

 

Mar. 1,
2008

 

Mar. 3,
2007

 

Ratio of Earnings to Fixed Charges:

 

 

 

 

 

 

 

 

 

 

 

Earnings:

 

 

 

 

 

 

 

 

 

 

 

Earnings before income taxes, noncontrolling interests and equity in income (loss) of affiliates

 

$

2,078

 

$

2,195

 

$

1,700

 

$

2,228

 

$

2,130

 

 

 

 

 

 

 

 

 

 

 

 

 

Fixed Charges:

 

 

 

 

 

 

 

 

 

 

 

Interest portion of rental expense

 

348

 

338

 

282

 

222

 

198

 

Interest expense

 

87

 

94

 

94

 

62

 

31

 

 

 

 

 

 

 

 

 

 

 

 

 

Total fixed charges

 

435

 

432

 

376

 

284

 

229

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings available for fixed charges

 

$

2,513

 

$

2,627

 

$

2,076

 

$

2,512

 

$

2,359

 

 

 

 

 

 

 

 

 

 

 

 

 

Ratio of earnings to fixed charges

 

5.78

 

6.08

 

5.52

 

8.85

 

10.30

 

 


 EX-21.1 4 a2203505zex-21_1.htm EX-21.1

Exhibit No. 21.1

 

BEST BUY CO., INC.

SUBSIDIARIES OF THE REGISTRANT AT FEBRUARY 26, 2011*

 

 

 

State or Other Jurisdiction of
Incorporation or Organization

BBC Insurance Agency Inc.

 

Minnesota

BBC Investment Co.

 

Nevada

BBY Networks, Inc.

 

Minnesota

BBC Property Co.

 

Minnesota

Best Buy Stores, L.P. (1)

 

Virginia

BBY Services, Inc.

 

Delaware

BestBuy.com, LLC

 

Virginia

Best Buy Connect, LLC

 

Delaware

Best Buy Gov, LLC (2)

 

Delaware

Best Buy Stores Puerto Rico, LLC

 

Puerto Rico

Best Buy Warehousing Logistics, Inc.

 

Delaware

Nichols Distribution, LLC

 

Minnesota

BBY Holdings International, Inc.

 

Minnesota

Best Buy China Holdings, Ltd.

 

Mauritius

Best Buy Shanghai, Ltd.

 

China

Best Buy Enterprise Services, Inc.

 

Minnesota

BBY Canada Finance, LLC

 

Delaware

BBCAN Financial Services, L.P.

 

Alberta

BBCAN UK, LLP

 

United Kingdom

Best Buy, LLP

 

United Kingdom

Best Buy Distributions Limited

 

United Kingdom

Best Buy Europe Distributions Limited ¥ (3)

 

United Kingdom

Best Buy UK Distributions Limited ¥

 

United Kingdom

Best Buy UK CP Limited ¥

 

United Kingdom

Best Buy Europe Limited ¥

 

United Kingdom

CPW Mobile Limited ¥

 

United Kingdom

CPWCO 16 Limited ¥

 

United Kingdom

BBY Mobile Consulting, LLC ¥

 

Delaware

CPW Europe Limited ¥

 

United Kingdom

The Carphone Warehouse Limited ¥

 

Ireland

The Phone House Netherlands BV ¥

 

Netherlands

Compro-Telematics BV ¥

 

Netherlands

F.M. Investments BV ¥

 

Netherlands

F.M. Development BV ¥

 

Netherlands

F.M. Wholesale BV ¥

 

Netherlands

Typhone E-Concepts BV ¥

 

Netherlands

Provitel Groothandel BV ¥

 

Netherlands

The Phone House Netherlands Business Centers BV ¥

 

Netherlands

The Phone House Netherlands Franchise BV ¥

 

Netherlands

The Phone House Netherlands Retail BV ¥

 

Netherlands

F.M. Corporate Communications BV ¥

 

Netherlands

The Phone House Netherlands Retail Regio Midden BV ¥

 

Netherlands

The Phone House Netherlands Retail Regio Noord BV ¥

 

Netherlands

The Phone House Netherlands Retail Regio Zuid BV ¥

 

Netherlands

CPW Insurance Limited ¥

 

United Kingdom

 


 

Evergreen Services (2) Limited ¥

 

United Kingdom

Geek Squad UK Limited ¥

 

United Kingdom

Geek Squad Iberia SL ¥

 

Spain

Mobiles.co.uk Limited ¥

 

United Kingdom

New Technology Insurance ¥

 

Ireland

SpinVox Limited ¥

 

United Kingdom

Talk Mobile Limited ¥

 

United Kingdom

The Carphone Warehouse Ltd. ¥

 

United Kingdom

CPWCO 18 Limited ¥

 

United Kingdom

ISE-NET Solutions Limited ¥

 

United Kingdom

The Carphone Warehouse UK Limited ¥

 

United Kingdom

The Phone House SAS ¥

 

France

The Phone House Holdings (UK) Limited ¥

 

United Kingdom

Best Buy Limited ¥

 

United Kingdom

MTIS Limited ¥

 

Ireland

The Phone House BV ¥

 

Netherlands

Fresh Telecom Limited ¥

 

United Kingdom

The Phone House Holdings (UK) Spanish Branch ¥

 

Spain

The Phone House Canarias S.L.U. ¥

 

Spain

The Phone House Direct S.L. ¥

 

Spain

The Phone House LTDA ¥

 

Portugal

The Phone House Mobil S.L.U. ¥

 

Spain

The Phone House Spain S.L.U. ¥

 

Spain

Telechoice Espana ¥

 

Spain

Sociedad Gestora de Participacoes Sociais SQ ¥

 

Portugal

OSFONE-Comercio de Aparelhos de Telecommunicaciones Lda ¥

 

Portugal

OSFONE NEGOCIOS- Comercio de Aparelhos de Telecommunicaciones
Lda ¥

 

Portugal

Tecnologias Integrales de Telecommunicaciones S.A. ¥

 

Spain

Xtra Telecom SL ¥

 

Spain

Phone House International AB ¥

 

Sweden

GEAB The Phone House AB ¥

 

Sweden

MSG The Phone House AB ¥

 

Sweden

TalkTalk Telecom GmbH ¥

 

Switzerland

The Phone House Deutschland GmbH ¥

 

Germany

The Phone House Services GmbH ¥

 

Germany

The Phone House ShopManagement GmbH ¥

 

Germany

The Phone House Telecom GmbH ¥

 

Germany

BBY Business to Business, ULC

 

Nova Scotia

BBY Solutions, Inc.

 

Minnesota

Best Buy Asia Pacific Regional Holdings Limited

 

Hong Kong

Best Buy Hangzhou Limited

 

China

Best Buy Nanjing Limited

 

China

Best Buy Canada Ltd. (4)

 

Canada +

6349021 Canada Ltd.

 

Canada +

FutureGard Reinsurance Ltd.

 

Turks and Caicos

Howell & Associates, Inc.

 

Ontario

Best Buy Holdings B.V.

 

Netherlands

Best Buy China Ltd.

 

Bermuda

Best Buy Purchasing LLC (5)

 

Minnesota

Best Buy Finance, Inc.

 

Minnesota

BBY (Mauritius I) Ltd.

 

Mauritius

BBY (Mauritius II) Ltd.

 

Mauritius

 


 

Best Buy China %

 

China

BBY (Mauritius III) Ltd.

 

Mauritius

Best Buy (AsiaPacific) Limited

 

China

Best Buy China UK, LLP

 

United Kingdom

Best Buy International Finance, S.a.r.l.

 

Luxembourg

Best Buy Enterprises, S. de R.L. de C.V.

 

Mexico, Federal District

Best Buy Imports, S. de R.L. de C.V.

 

Mexico, Federal District

Best Buy Stores, S. de R.L. de C.V.

 

Mexico, Federal District

Best Buy Istanbul Magazacilik Limited Sirketi

 

Turkey

Dovinic Limited

 

Hong Kong

ExB Marketing Japan G.K.

 

Japan

Five Star Trust %

 

China

Best Buy Jiangsu Ltd.

 

Mauritius

Jiangsu Five Star Appliance Co., Ltd.

 

China

Anhui Five Star Appliance Co., Ltd

 

China

Anhui Five Star Appliance Repair & Maintenance Service Co., Ltd

 

China

Changzhou Five Star Appliance Co., Ltd #

 

China

Chengdu Xingpu Five Star Electrical Appliance Co.

 

China

Henan Five Star Appliance Co., Ltd

 

China

Jiangsu Five Star Appliance Repair & Maintenance Co.,Ltd

 

China

Jiangsu Five Star Appliance Service Co.,Ltd

 

China

Jiangsu Five Star Central Air-conditioning Co., Ltd

 

China

Jiangsu Five Star Purchase Co., Ltd

 

China

Jiangsu Friendship Appliance Co., Ltd

 

China

Jiangsu Hengxin Gree Air-conditioner Sales Co., Ltd @

 

China

Jiangsu Taide Commercial & Trade Co., Ltd

 

China

Jiangsu Xingpu Science & Technology Trading Co., Ltd

 

China

Nanjing Appliance Central Air-conditioning Engineering Co., Ltd

 

China

Ningbo Xingpu Five Star Appliance Co., Ltd

 

China

Qingdao Five Star Appliance Service Co., Ltd

 

China

Shandong Five Star Appliance Co., Ltd

 

China

Sichuan Xingpu Five Star Appliance Co., Ltd

 

China

Xuzhou Five Star Appliance Co., Ltd

 

China

Xuzhou Five Star Appliance Service Co., Ltd

 

China

Wuxi Five Star Appliance Co., Ltd

 

China

Yancheng Asia Shopping Mall Co., Ltd

 

China

Yunnan Five Star Appliance Co.,Ltd

 

China

Zhejiang Xingpu Five Star Appliance Co., Ltd

 

China

Zhejiang Xingpu Five Star Appliance Service Co., Ltd

 

China

Best Buy - Fuse Capital Digital Media Fund, LLC

 

Delaware

Best Buy UK Investments 1, LLC

 

Delaware

Best Buy UK Investments 2, LLC

 

Delaware

CCL Insurance Company

 

Vermont

CP Gal Ritchfield, LLC

 

Delaware

Jiangsu Five Star Capital Ltd.

 

Mauritius

Jiangsu Five Star Investment Ltd.

 

Mauritius

Magnolia Hi-Fi, Inc. (6)

 

Washington

Napster, Inc.

 

Delaware

Napster Card Company LLC

 

Virginia

Napster, LLC (7)

 

Delaware

Napster Deutschland GmbH

 

Germany

Napster Luxembourg S. á r. l.

 

Luxembourg

 


 

Napster UK Ltd.

 

United Kingdom

Pacific Sales Kitchen and Bath Centers, Inc.

 

California

Redline Entertainment, Inc. (8)

 

Minnesota

Talkback, Inc.

 

Washington

vpr Matrix, Inc.

 

Minnesota

 

*              Indirect subsidiaries are indicated by indentation.

#              We own 60% of this entity

@            We own 40% of this entity

¥              Jointly held — owned 50%

+              Federally chartered

%            China Business Trust

 

Also doing business as:

 

(1)          Geek Squad, Audiovisions, Xtreme Value Electronics,  2nd Turn,  Magnolia Home Theater, FutureShop, Best Buy Mobile, HD Gamer Store, GameDaemons, Best Buy Express, DealTree,  TechLiquidators, Napster, Cowboom.

(2)          Best Buy Blue, BBC Gov

(3)          The Phone House, Geek Squad   

(4)          FutureShop, Best Buy Mobile, Geeksquad

(5)          Insignia Products, Cowboom

(6)          Magnolia Home Theater, Magnolia Audio Video.

(7)          Duet GP, Pressplay

(8)          Redline Films

 


 EX-23.1 5 a2203505zex-23_1.htm EX-23.1

Exhibit No. 23.1

 

CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

 

We consent to the incorporation by reference in Registration Statement Nos. 333-83562 and 333-172662 on Form S-3, Nos. 333-54871, 333-39531, 333-39533, 333-49371, 333-61897, 333-80967, 333-46228, 333-56146, 333-108033, 333-119472, 333-137483, 333-144957, 333-153801, and 333-160247 on Form S-8, and No. 333-154796 on Form S-4, of our reports dated April 25, 2011, relating to the consolidated financial statements and financial statement schedule of Best Buy Co., Inc., and subsidiaries (“the Company”), (which report expresses an unqualified opinion and includes an explanatory paragraph relating to the Company’s change in its method of accounting for noncontrolling interests with the adoption of Financial Accounting Standards Board Accounting Standards Codification 810, Consolidation) and the effectiveness of the Company’s internal control over financial reporting, appearing in the Annual Report on Form 10-K of the Company for the year ended February 26, 2011.

 

 

Minneapolis, Minnesota

April 25, 2011

 


 EX-31.1 6 a2203505zex-31_1.htm EX-31.1

Exhibit No. 31.1

 

CERTIFICATION PURSUANT TO

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

EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Brian J. Dunn, certify that:

 

1.               I have reviewed this Annual Report on Form 10-K of Best Buy Co., Inc.;

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

Date: April 25, 2011

/s/ Brian J. Dunn

 

Brian J. Dunn

 

Chief Executive Officer

 


 EX-31.2 7 a2203505zex-31_2.htm EX-31.2

Exhibit No. 31.2

 

CERTIFICATION PURSUANT TO

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

EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

 

I, James L. Muehlbauer, certify that:

 

1.               I have reviewed this Annual Report on Form 10-K of Best Buy Co., Inc.;

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

Date: April 25, 2011

/s/ James L. Muehlbauer

 

James L. Muehlbauer

 

Executive Vice President — Finance and Chief Financial Officer

 


 EX-32.1 8 a2203505zex-32_1.htm EX-32.1

Exhibit No. 32.1

 

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

Pursuant to 18 U.S.C. §1350 (adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002), I, the undersigned Chief Executive Officer of Best Buy Co., Inc. (the “Company”), hereby certify that the Annual Report on Form 10-K of the Company for the fiscal year ended February 26, 2011 (the “Report”), fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, and that information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

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

 

 

Date: April 25, 2011

/s/ Brian J. Dunn

 

Brian J. Dunn

 

Chief Executive Officer

 


 EX-32.2 9 a2203505zex-32_2.htm EX-32.2

Exhibit No. 32.2

 

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

Pursuant to 18 U.S.C. §1350 (adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002), I, the undersigned Executive Vice President — Finance and Chief Financial Officer of Best Buy Co., Inc. (the “Company”), hereby certify that the Annual Report on Form 10-K of the Company for the fiscal year ended February 26, 2011 (the “Report”), fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, and that information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

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

 

 

Date: April 25, 2011

/s/ James L. Muehlbauer

 

James L. Muehlbauer

 

Executive Vice President — Finance and Chief Financial Officer

 


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("Five Star") in June 2006, for $184, which included a working capital injection of $122. At the time of the acquisition, we also entered into an agreement with Five Star's minority shareholders to acquire the remaining 25% interest in Five Star within four years, subject to Chinese government approval. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In February 2009, we acquired the remaining 25% interest in Five Star, which converted Five Star into a wholly-owned foreign enterprise. The $196 purchase price for the remaining 25% interest was primarily based on a previously agreed-upon pricing formula, consisting of a base purchase price and an earn-out for the remaining Five Star shareholders. At the time of the initial purchase, we agreed to pay an amount in excess of the fair value of the net assets acquired to further our international growth plans and accelerate the integration of Best&nbsp;Buy and Five Star stores in China. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The acquisition of the remaining 25% interest in Five Star for $196 was accounted for using the purchase method. We recorded the net assets acquired at their estimated fair values. We included Five Star's operating results, which are reported on a two-month lag, from the date of acquisition as part of our International segment. The allocation of the purchase price to the acquired assets and liabilities was finalized in the fourth quarter of fiscal 2010, with no material adjustments made to the preliminary allocation. None of the goodwill is deductible for tax purposes.</font></p> <p style="FONT-FAMILY: arial"><font size="2">The final purchase price allocation for the remaining 25% interest in Five Star was as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: arial" align="left"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net assets of noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">48</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Tradename</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Goodwill</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">142</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">198</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Long-term liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Purchase price allocated to assets and liabilities acquired</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">196</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><i>Napster </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">In October 2008, we acquired Napster, Inc. ("Napster") for $122 (or $101 net of cash acquired), pursuant to a cash tender offer whereby all issued and outstanding shares of Napster common stock, and all stock purchase rights associated with such shares, were acquired by us at a price of $2.65 per share. Of the $122 purchase price, $4 represented our previous ownership interest in Napster common shares. The effective acquisition date for accounting purposes was the close of business on October&nbsp;31, 2008, the end of Napster's fiscal October. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We entered into this transaction as we believe Napster has one of the most comprehensive and easy-to-use digital music offerings in the industry. The amount we paid in excess of the fair value of the net assets acquired was to obtain Napster's capabilities and digital subscriber base to reach new customers with an enhanced experience for exploring and selecting music and other digital entertainment products over an increasing array of devices, such as bundling the sale of hardware with digital services. We believe the combined capabilities of our two companies allows us to build stronger relationships with customers and expand the number of subscribers.</font></p> <p style="FONT-FAMILY: arial"><font size="2">We have consolidated Napster in our financial results as part of our Domestic segment from the date of acquisition. We recorded the net assets acquired at their estimated fair values and allocated the purchase price on a preliminary basis using information then available. The allocation of the purchase price to the acquired assets and liabilities was finalized in the third quarter of fiscal 2010, with no material adjustments made to the preliminary allocation. None of the goodwill is deductible for tax purposes. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The final purchase price allocation was as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cash and cash equivalents</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">21</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Short-term investments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">28</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Receivables</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other current assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Property and equipment</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Goodwill</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">32</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Tradenames</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Customer relationships</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Equity and other investments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other assets (deferred tax assets)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">48</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">163</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-TOP: 14pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accounts payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><br /> (3</font></td> <td style="FONT-FAMILY: arial"><font size="2"><br /> )</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other current liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(38</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(41</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Purchase price allocated to assets and liabilities acquired</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">122</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><i>Best&nbsp;Buy Europe</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">In May 2008, we entered into a sale and purchase agreement, as amended, with The Carphone Warehouse Group PLC ("CPW"). All conditions to closing were satisfied, and the transaction was consummated on June&nbsp;30, 2008. The effective acquisition date for accounting purposes was the close of business on June&nbsp;28, 2008, the end of CPW's fiscal first quarter. Pursuant to the transaction, CPW contributed certain assets and liabilities into a newly-formed company, Best&nbsp;Buy Europe Distributions Limited ("Best&nbsp;Buy Europe"), in exchange for all of the ordinary shares of Best&nbsp;Buy Europe, and our wholly-owned subsidiary, Best&nbsp;Buy Distributions Limited, purchased 50% of such ordinary shares of Best Buy Europe from CPW for a purchase price of $2,167. In addition to the purchase price paid to CPW, we incurred $29 of transaction costs for an aggregate purchase price of $2,196. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Pursuant to our June 2008 shareholders' agreement, as amended, with CPW, our designees to the Best Buy Europe board of directors have ultimate approval rights over select Best&nbsp;Buy Europe senior management positions and the annual capital and operating budgets of Best&nbsp;Buy Europe. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The assets and liabilities contributed to Best&nbsp;Buy Europe by CPW included CPW's retail and distribution business, consisting of retail stores and online offerings; mobile airtime reselling operations; device insurance operations; fixed line telecommunications businesses in Spain and Switzerland; facilities management business, under which it bills and manages the customers of mobile phone network operators in the U.K.; dealer business, under which it acts as a wholesale distributor of handsets and airtime vouchers; and economic interests in pre-existing commercial arrangements with us (Best&nbsp;Buy Mobile in the U.S. and Geek Squad in the U.K. and Spain). </font></p> <p style="FONT-FAMILY: arial"><font size="2">The portion of the purchase price we paid in excess of the fair value of the net assets acquired was primarily for (i)&nbsp;the expected future cash flows derived from the existing business and infrastructure contributed to Best&nbsp;Buy Europe by CPW, which included over 2,400 retail stores, (ii)&nbsp;immediate access to the European market with a management team that is experienced in both retailing and wireless service technologies in this marketplace, and (iii)&nbsp;the expected synergies our management believes the venture will generate, which include benefits from joint purchasing, sourcing and merchandising. In addition, Best&nbsp;Buy Europe introduced new product and service offerings in its retail stores in fiscal 2010 and, during fiscal 2011, launched large-format Best&nbsp;Buy branded stores in the U.K. and a related online channel in the European market. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We have consolidated Best&nbsp;Buy Europe in our financial results as part of our International segment from the date of acquisition. We consolidate the financial results of Best&nbsp;Buy Europe on a two-month lag to align with CPW's quarterly reporting periods.</font></p> <p style="FONT-FAMILY: arial"><font size="2">We recorded the net assets acquired at their estimated fair values and allocated the purchase price on a preliminary basis using information then available. The allocation of the purchase price to the acquired assets and liabilities was finalized in the second quarter of fiscal 2010, with no material adjustments made to the preliminary allocation. None of the goodwill is deductible for tax purposes. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The final purchase price allocation was as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="40"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cash and cash equivalents</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">124</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Restricted cash</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">112</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Receivables</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,190</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Merchandise inventories</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">535</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other current assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">114</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Property and equipment</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">500</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Goodwill</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,546</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Tradenames</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">93</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Customer relationships</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">484</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">184</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,882</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accounts payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(803</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other current liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(695</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Short-term debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(299</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Long-term liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(246</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2,043</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Noncontrolling interest<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(643</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Purchase price allocated to assets and liabilities acquired</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,196</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</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"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">We recorded the fair value adjustments only in respect of the 50% of net assets acquired, with the remaining 50% of the net assets of Best&nbsp;Buy Europe being consolidated and recorded at their historical cost basis. This also resulted in a $643 noncontrolling interest being reflected in our consolidated balance sheet in respect of the 50% owned by CPW. </font></dd></dl> <p style="FONT-FAMILY: arial"><font size="2">The valuation of the identifiable intangible assets acquired was based on management's estimates, available information and reasonable and supportable assumptions. The valuation was generally based on the fair value of these assets using income and market approaches. The amortizable intangible assets are being amortized using a straight-line method over their respective estimated useful lives. The following table summarizes the identified intangible asset categories and their respective weighted-average amortization periods based on the purchase price allocation finalized in the second quarter of fiscal 2010: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="101"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="31"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Weighted-Average<br /> Amortization Period<br /> (in years)</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fair<br /> Value</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Customer relationships</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6.8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">484</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Tradenames</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4.2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">93</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6.4</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">577</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">We recorded an estimate for costs to terminate certain activities associated with Best&nbsp;Buy Europe operations. A restructuring accrual of $20 was recorded during the second quarter of fiscal 2009 and reflects the accrued restructuring costs incurred at the date of acquisition, primarily for store closure costs and agreement termination fees.</font></p> <p style="FONT-FAMILY: arial"><font size="2">On March&nbsp;26, 2010, CPW demerged into two new holding companies: TalkTalk Telecom Group PLC ("TalkTalk"), which is the holding company for the fixed line voice and broadband telecommunications business of the former CPW, and Carphone Warehouse Group plc ("Carphone Warehouse"), which includes the former CPW's 50% ownership interest in Best&nbsp;Buy Europe. Accordingly, the sale and purchase and shareholders' agreements between the former CPW and us that govern the Best&nbsp;Buy Europe venture were assigned from the former CPW to Carphone Warehouse. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Our interest in Best&nbsp;Buy Europe is separate from our investment in the common stock of the former CPW, now TalkTalk and Carphone Warehouse, as discussed in Note&nbsp;3, </font><font size="2"><i>Investments</i></font><font size="2">. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Pro Forma Financial Results</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">Our pro forma condensed consolidated financial results of operations are presented in the following table as if the acquisitions described above had been completed at the beginning of the period presented: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></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>Fiscal Year</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="5">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Pro forma revenue</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">48,021</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Pro forma net earnings</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">998</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-TOP: 13pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Pro forma earnings per common share</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Basic</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2.42</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Diluted</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2.38</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-TOP: 13pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Weighted-average common shares outstanding</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Basic</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">412.5</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Diluted</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">422.9</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">These pro forma condensed consolidated financial results have been prepared for comparative purposes only and include certain adjustments, such as increased interest expense on acquisition debt, foregone interest income and amortization related to acquired customer relationships and tradenames. They have not been adjusted for the effect of costs or synergies that would have been expected to result from the integration of these acquisitions or for costs that are not expected to recur as a result of the acquisitions. The pro forma information does not purport to be indicative of the results of operations that actually would have resulted had the acquisitions occurred at the beginning of each period presented, or of future results of the consolidated entities. </font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><b>4.&nbsp;&nbsp;&nbsp;&nbsp;Fair Value Measurements </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">Fair value is the price that would be received to sell an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. To measure fair value, we use a three-tier valuation hierarchy based upon observable and non-observable inputs: </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Level&nbsp;1</i></font><font size="2">&nbsp;&#151;&nbsp;Unadjusted quoted prices that are available in active markets for the identical assets or liabilities at the measurement date.</font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Level&nbsp;2</i></font><font size="2">&nbsp;&#151;&nbsp;Significant other observable inputs available at the measurement date, other than quoted prices included in Level&nbsp;1, either directly or indirectly, including: </font></p> <ul> <li style="LIST-STYLE-TYPE: none"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: arial"><font size="2">&#149;</font> </dt> <dd style="FONT-FAMILY: arial"><font size="2">Quoted prices for similar assets or liabilities in active markets; </font><font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: arial"><font size="2">&#149;</font> </dt> <dd style="FONT-FAMILY: arial"><font size="2">Quoted prices for identical or similar assets in non-active markets; </font><font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: arial"><font size="2">&#149;</font> </dt> <dd style="FONT-FAMILY: arial"><font size="2">Inputs other than quoted prices that are observable for the asset or liability; and </font><font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: arial"><font size="2">&#149;</font> </dt> <dd style="FONT-FAMILY: arial"><font size="2">Inputs that are derived principally from or corroborated by other observable market data.</font></dd></dl></li></ul> <p style="FONT-FAMILY: arial"><font size="2"><i>Level&nbsp;3</i></font><font size="2">&nbsp;&#151;&nbsp;Significant unobservable inputs that cannot be corroborated by observable market data and reflect the use of significant management judgment. These values are generally determined using pricing models for which the assumptions utilize management's estimates of market participant assumptions. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Assets and Liabilities that are Measured at Fair Value on a Recurring Basis </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">The fair value hierarchy requires the use of observable market data when available. In instances in which the inputs used to measure fair value fall into different levels of the fair value hierarchy, the fair value measurement has been determined based on the lowest level input that is significant to the fair value measurement in its entirety. Our assessment of the significance of a particular item to the fair value measurement in its entirety requires judgment, including the consideration of inputs specific to the asset or liability. The following tables set forth by level within the fair value hierarchy, our financial assets and liabilities that were accounted for at fair value on a recurring basis at February&nbsp;26, 2011, and February&nbsp;27, 2010, according to the valuation techniques we used to determine their fair values. </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></td> <td style="FONT-FAMILY: arial" align="left" width="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="94"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="79"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="60"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="72"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left" colspan="3"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>Fair Value Measurements Using Inputs Considered as </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left" colspan="3"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fair Value at<br /> February&nbsp;26, 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Quoted Prices<br /> in Active<br /> Markets for<br /> Identical Assets<br /> (Level&nbsp;1)</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; 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PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="40"></td> <td style="FONT-FAMILY: arial" width="18"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="51"></td> <td style="FONT-FAMILY: arial" width="18"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="50"></td> <td style="FONT-FAMILY: arial" width="18"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="34"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Debt securities&nbsp;&#151; Auction rate securities only </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Student<br /> loan<br /> bonds</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Municipal<br /> revenue<br /> bonds</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Auction<br /> preferred<br /> securities</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="14">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balances at February&nbsp;28, 2009</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">276</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">24</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">14</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">314</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Changes in unrealized losses in other comprehensive income</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Sales</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(22</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(6</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(15</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(43</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Interest received</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balances at February&nbsp;27, 2010</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">261</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">19</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">280</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Changes in unrealized losses in other comprehensive income</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Sales</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(152</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(18</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(170</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balances at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">108</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">110</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">The following methods and assumptions were used to estimate the fair value of each class of financial instrument:</font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Money Market Funds.</i></font><font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Our money market fund investments that are traded on an active market were measured at fair value using quoted market prices, and therefore were classified as Level&nbsp;1. Our money market fund investments not trading on a regular basis or in an active market, and for which we have been unable to obtain pricing information on an ongoing basis, were measured using inputs other than quoted prices that are observable for the investment, and therefore were classified as Level&nbsp;2.</font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>U.S. Treasury Bills.</i></font><font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Our U.S. Treasury notes were classified as Level&nbsp;1 as they trade with sufficient frequency and volume to enable us to obtain pricing information on an ongoing basis.</font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Foreign Currency Derivative Instruments.</i></font><font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Comprised primarily of foreign currency forward contracts and foreign currency swap contracts, our foreign currency derivative instruments were measured at fair value using readily observable market inputs, such as quotations on forward foreign exchange points and foreign interest rates. Our foreign currency derivative instruments were classified as Level&nbsp;2 as these instruments are custom, over-the-counter contracts with various bank counterparties that are not traded in an active market. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Auction Rate Securities.</i></font><font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Our investments in ARS were classified as Level&nbsp;3 as quoted prices were unavailable due to events described in Note&nbsp;3, </font><font size="2"><i>Investments</i></font><font size="2">. Due to limited market information, we utilized a discounted cash flow ("DCF") model to derive an estimate of fair value. The assumptions used in preparing the DCF model included estimates with respect to the amount and timing of future interest and principal payments, forward projections of the interest rate benchmarks, the probability of full repayment of the principal considering the credit quality and guarantees in place, and the rate of return required by investors to own such securities given the current liquidity risk associated with ARS. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Marketable Equity Securities.</i></font><font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Our marketable equity securities were measured at fair value using quoted market prices. They were classified as Level&nbsp;1 as they trade in an active market for which closing stock prices are readily available. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Deferred Compensation.</i></font><font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Our deferred compensation liabilities and the assets that fund our deferred compensation consist of investments in mutual funds. These investments were classified as Level&nbsp;1 as the shares of these mutual funds trade with sufficient frequency and volume to enable us to obtain pricing information on an ongoing basis.</font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Assets and Liabilities that are Measured at Fair Value on a Nonrecurring Basis </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">Assets and liabilities that are measured at fair value on a nonrecurring basis relate primarily to our tangible fixed assets, goodwill and other intangible assets, which are remeasured when the derived fair value is below carrying value on our consolidated balance sheets. For these assets, we do not periodically adjust carrying value to fair value except in the event of impairment. When we determine that impairment has occurred, the carrying value of the asset is reduced to fair value and the difference is recorded within operating income in our consolidated statements of earnings. </font></p> <p style="FONT-FAMILY: arial"><font size="2">With the exception of the fixed asset and tradename impairments associated with our fiscal 2011 restructuring described in Note&nbsp;5, </font><font size="2"><i>Restructuring Charges</i></font><font size="2">, we had no significant remeasurements of such assets or liabilities to fair value during fiscal 2011 and 2010. The following table summarizes the fair value remeasurments recorded for fiscal 2011:</font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="65"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="77"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Impairments</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Remaining Net<br /> Carrying&nbsp;Value</b></font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Property and equipment</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">147</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">51</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Tradename</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">157</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">54</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">All of the fair value remeasurments included in the table above were based on significant unobservable inputs (Level&nbsp;3). Fixed asset fair values were derived using a DCF model to estimate the present value of net cash flows that the asset or asset group was expected to generate. The key inputs to the DCF model generally included our forecasts of net cash generated from revenue, expenses and other significant cash outflows, such as capital expenditures, as well as an appropriate discount rate. For the tradename, fair value was derived using the relief from royalty method, as described in Note&nbsp;1, </font><font size="2"><i>Summary of Significant Accounting Policies</i></font><font size="2">. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Fair Value of Financial Instruments </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">Our financial instruments, other than those presented in the disclosures above, include cash, receivables, other investments, accounts payable, other payables and short- and long-term debt. The fair values of cash, receivables, accounts payable, other payables and short-term debt approximated carrying values because of the short-term nature of these instruments. Fair values for other investments held at cost are not readily available, but we estimate that the carrying values for these investments approximate fair value. See Note&nbsp;6, </font><font size="2"><i>Debt</i></font><font size="2">, for information about the fair value of our long-term debt. </font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><b>5.&nbsp;&nbsp;&nbsp;&nbsp;Restructuring Charges </b></font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Fiscal 2011 Restructuring</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">In the fourth quarter of fiscal 2011, we implemented a series of actions to restructure operations in our domestic and international businesses. The restructuring actions included plans to exit the Turkey market, restructure the Best&nbsp;Buy branded stores in China and improve efficiencies in our Domestic segment's operations. As part of the international restructuring, we also impaired certain information technology ("IT") assets supporting the restructured activities in our International segment. We view these restructuring activities as necessary to meet our long-term growth goals by investing in businesses that have the potential to meet our internal rate of return expectations. We believe these actions will improve the financial performance of our International segment and increase efficiency, enhance customer service and reduce costs in our Domestic segment's operations.</font></p> <p style="FONT-FAMILY: arial"><font size="2">We incurred $222 of charges related to the restructuring in the fourth quarter of fiscal 2011. Of the total charges, $51 related to our Domestic segment, primarily for inventory write-downs, property and equipment impairments, employee termination benefits and intangible asset impairments. The remaining $171 of the charges impacted our International segment, related to inventory write-downs, property and equipment impairments, employee termination benefits, and facility closure and other costs primarily associated with stores and corporate offices in Turkey and China. Property and equipment impairments in our International segment included IT asset impairments. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We expect further restructuring charges related to these actions to impact both our Domestic and International segments in fiscal 2012. We expect to incur approximately $5 of restructuring charges in our Domestic segment in fiscal 2012, related to facility closure costs. In addition, we expect to incur between $10 and $15 of restructuring charges in our International segment in fiscal 2012, primarily related to employee termination benefits and facility closure and other costs. We expect to be substantially complete with these restructuring activities in fiscal 2012.</font></p> <p style="FONT-FAMILY: arial"><font size="2">The inventory write-downs related to our fiscal 2011 restructuring are presented in the restructuring charges&nbsp;&#151; cost of goods sold line item in our consolidated statements of earnings, and the remainder of the restructuring charges are included in the restructuring charges line item in our consolidated statements of earnings. The composition of the restructuring charges we incurred in fiscal 2011 for fiscal 2011 restructuring activities, for both the Domestic and International segments, were as follows:</font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Domestic</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>International</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Total</b></font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Inventory write-downs</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">14</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">24</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Property and equipment impairments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">15</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">132</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">147</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Termination benefits</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">12</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">28</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Intangible asset impairments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Facility closure and other costs</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">51</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">171</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">222</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">The following table summarizes our restructuring accrual activity during fiscal 2011, related to termination benefits and facility closure and other costs: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Termination Benefits</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Facility<br /> Closure&nbsp;and<br /> Other Costs</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Total</b></font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balance at February&nbsp;27, 2010</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Charges</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">28</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">41</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Changes in foreign currency exchange rates</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balance at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">28</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">41</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><i>Fiscal 2010 and 2009 Restructurings </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">In April 2009, we notified our U.S. Best&nbsp;Buy store employees of our intention to update our store operating model, which included eliminating certain positions. In addition, in the first quarter of fiscal 2010, we incurred restructuring charges related to employee termination benefits and business reorganization costs at Best&nbsp;Buy Europe within our International segment. As a result of our restructuring efforts, we recorded charges of $52 in the first quarter of fiscal 2010. We believe we are substantially complete with our announced restructuring activities related to these specific restructurings. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In the fourth quarter of fiscal 2009, we implemented a restructuring plan for our domestic and international businesses to support our fiscal 2010 strategy and long-term growth plans. We believe these changes provided an operating structure that supports a more effective and efficient use of our resources and provides a platform from which key strategic initiatives can progress despite changing economic conditions. In the fourth quarter of fiscal 2009, we recorded charges of $78, related primarily to voluntary and involuntary separation plans at our corporate headquarters.</font></p> <p style="FONT-FAMILY: arial"><font size="2">All charges related to our fiscal 2010 and 2009 restructuring activities were presented as restructuring charges in our consolidated statements of earnings. The composition of the restructuring charges we incurred in fiscal 2011, 2010 and 2009, as well as the cumulative amount incurred through the end of fiscal 2011, for our fiscal 2010 and 2009 restructuring activities for both the Domestic and International segments, were as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><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="6"></td> <td style="FONT-FAMILY: arial" align="right" width="6"></td> <td style="FONT-FAMILY: arial" width="31"></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="31"></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="31"></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="59"></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="31"></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="31"></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="31"></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="59"></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="31"></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="31"></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="31"></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="59"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Domestic</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>International</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Total</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; 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FONT-FAMILY: arial" align="center" colspan="37">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Termination benefits</font></p></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><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">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">25</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; 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LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">26</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">6</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">32</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">51</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">75</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">126</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Facility&nbsp;closure&nbsp;costs</font></p></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">1</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">1</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">1</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">1</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">1</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">1</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">2</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Property and equipment write-downs</font></p></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">2</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">2</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">2</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">2</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Total</font></p></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">25</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">72</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">97</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">27</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">6</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">33</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">52</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">78</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">130</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">The following table summarizes our restructuring accrual activity during fiscal 2011 and 2010, related to termination benefits and facility closure costs associated with our fiscal 2010 and 2009 restructuring activities: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="61"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="70"></td> <td style="FONT-FAMILY: arial" width="24"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="34"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Termination<br /> Benefits</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Facility<br /> Closure Costs</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balance at February&nbsp;28, 2009</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">73</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">74</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Charges</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">51</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">52</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cash payments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(119</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(120</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; 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FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balance at February&nbsp;27, 2010</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">9</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cash payments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">9</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Changes in foreign currency exchange rates</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balance at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><b>6.&nbsp;&nbsp;&nbsp;&nbsp;Debt</b></font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Short-Term Debt </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">Short-term debt consisted of the following: </font></p> <div style="PADDING-RIGHT: 0pt; 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LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="4"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;26, 2011 </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="4"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27, 2010 </b></font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Principal<br /> Balance</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Interest<br /> Rate</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Principal<br /> Balance</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Interest<br /> Rate</b></font><br /></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">JPMorgan revolving credit facility</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Europe receivables financing facility</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">455</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.7%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">442</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.6%</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Canada revolving demand facility</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">China revolving demand facilities</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4.8%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">15</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4.4%</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total short-term debt</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">557</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">663</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;<br /></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></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="7"></td> <td style="FONT-FAMILY: arial" width="40"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal Year</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Maximum month-end outstanding during the year</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">690</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,262</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Average amount outstanding during the year</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">383</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">881</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Weighted-average interest rate at year-end</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.7%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2.1%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><i>JPMorgan Revolving Credit Facility</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We have a $2.3&nbsp;billion five-year unsecured revolving credit facility, as amended (the "Credit Facility"), with a syndicate of banks, including JPMorgan Chase Bank, N.A., acting as administrative agent. Amounts outstanding under letters of credit, if any, reduce amounts available under the Credit Facility. The Credit Facility expires in September 2012. At February&nbsp;26, 2011, there were no borrowings outstanding and $2.3&nbsp;billion was available under the Credit Facility. At April&nbsp;20, 2011, we had no borrowings outstanding under the Credit Facility.</font></p> <p style="FONT-FAMILY: arial"><font size="2">Interest rates under the Credit Facility are variable and are determined at our option at: (i)&nbsp;the greater of the federal funds rate plus 0.5% or JPMorgan's prime rate, or (ii)&nbsp;the LIBOR plus an applicable LIBOR margin. A facility fee is assessed on the commitment amount. Both the LIBOR margin and the facility fee were set based upon our then current senior unsecured debt rating. The LIBOR margin ranges from 0.32% to 0.60%, and the facility fee ranges from 0.08% to 0.15%. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The Credit Facility is guaranteed by certain of our subsidiaries and contains customary affirmative and negative covenants. Among other things, these covenants restrict or prohibit our ability to incur certain types or amounts of indebtedness, incur liens on certain assets, make material changes to our corporate structure or the nature of our business, dispose of material assets, allow non-material subsidiaries to make guarantees, engage in a change in control transaction, or engage in certain transactions with our affiliates. The Credit Facility also contains covenants that require us to maintain a maximum quarterly cash flow leverage ratio and a minimum quarterly interest coverage ratio. We were in compliance with all such covenants at February&nbsp;26, 2011. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>ARS Revolving Credit Line</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We previously had a revolving credit line with UBS secured by the par value of our UBS-brokered ARS. However, pursuant to the settlement described in Note&nbsp;3, </font><font size="2"><i>Investments</i></font><font size="2">, the revolving credit line expired by its terms during the second quarter of fiscal 2011 when UBS bought back all of our UBS-brokered ARS. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Europe Receivables Financing Facility </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">A subsidiary of Best&nbsp;Buy Europe has a &#163;350 ($548) receivables financing facility (the "ERF") with a syndication of banks, including Barclays Bank PLC acting as administrative agent, to finance the working capital needs of Best&nbsp;Buy Europe. The ERF is secured by certain mobile phone network operator receivables of subsidiaries of Best&nbsp;Buy Europe, which are included within receivables in our consolidated balance sheets. Availability on the ERF is based on a percentage of the available acceptable receivables, as defined in the ERF agreement, and was &#163;323 ($506) at February&nbsp;26, 2011. Of the amount available, we had drawn &#163;291 ($455) at February&nbsp;26, 2011. The ERF expires on July&nbsp;3, 2012. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Interest rates under the ERF are variable, based on the three-month LIBOR plus a margin of 3.0%, with a commitment fee of 1.5% on unused available capacity. The ERF also required an initial commitment fee of 2.75%. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The ERF is not guaranteed by Best&nbsp;Buy Co., Inc., or any of our subsidiaries, nor does it provide for any recourse to Best&nbsp;Buy Co.,&nbsp;Inc. The ERF contains customary affirmative and negative covenants. Among other things, these covenants restrict or prohibit Best&nbsp;Buy Europe's ability to incur certain types or amounts of indebtedness, incur additional encumbrances on its receivables, make material changes in the nature of its business, dispose of material assets, make guarantees, or engage in a change in control transaction. The ERF also contains covenants that require Best&nbsp;Buy Europe to comply with a maximum annual leverage ratio, a minimum annual interest coverage ratio and a minimum fixed charges coverage ratio. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Europe Revolving Credit Facility</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">In connection with a &#163;475 revolving credit facility available to Best&nbsp;Buy Europe, with CPW as lender, Best&nbsp;Buy Co., Inc. was named as guarantor, for up to 50% of the amount outstanding. Concurrent with entering into the ERF, we amended the revolving credit facility to decrease the amount available by the amount available under the ERF. The corresponding guarantee by Best&nbsp;Buy Co., Inc. was similarly reduced. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In fiscal 2011, Best&nbsp;Buy Europe entered into a new &#163;125 ($196) revolving credit facility (the "New RCF") with one of our subsidiaries and Carphone Warehouse as lenders. Concurrent with the execution of the New RCF agreement, the &#163;475 revolving credit facility was terminated. Amounts borrowed under the New RCF are provided for equally by us via intercompany transactions and by Carphone Warehouse. The New RCF expires in March 2013. The New RCF is not guaranteed by Best&nbsp;Buy Co., Inc., or any of our subsidiaries, nor does it provide for any recourse to Best&nbsp;Buy Co., Inc. The full amount available under the New RCF, or &#163;125 ($196), was borrowed by Best&nbsp;Buy Europe at February&nbsp;26, 2011, for which Carphone Warehouse's proportionate and equal share of &#163;63 ($98) was outstanding.</font></p> <p style="FONT-FAMILY: arial"><font size="2">Interest rates under the New RCF are variable, based on the applicable LIBOR plus a margin of 3.0%. A commitment fee of 1.5% on unused available capacity also applies. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Canada Revolving Demand Facility</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We have a $51 revolving demand facility available to our Canada operations including an additional seasonal facility of $51 that is available from September through December of each year. There were no borrowings outstanding under the facility at February&nbsp;26, 2011. There is no set expiration date for the facility. All borrowings under the facility are made available at the sole discretion of the lender and are payable on demand. Borrowings under the facility bear interest at rates specified in the credit agreement for the facility. Borrowings are secured by a guarantee of Best&nbsp;Buy Co., Inc. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>China Revolving Demand Facilities</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We have $159 in revolving demand facilities available to our China operations, of which $4 was outstanding at February&nbsp;26, 2011. The facilities are renewed annually with the respective banks. All borrowings under these facilities bear interest at rates specified in the related credit agreements, are made available at the sole discretion of the respective lenders and are payable on demand. Certain of these facilities are secured by a guarantee of Best&nbsp;Buy Co., Inc. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Long-Term Debt </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">Long-term debt consisted of the following: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;26,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27,<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2013 Notes</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">500</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">500</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Convertible debentures</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">402</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">402</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Financing lease obligations, due 2011 to 2025, interest rates ranging from 3.0% to 8.1%</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">170</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">186</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Capital lease obligations, due 2011 to 2035, interest rates ranging from 2.1% to 8.3%</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">79</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">49</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other debt, due 2018 to 2022, interest rates ranging from 2.6% to 6.7%</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total long-term debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,152</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,139</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Less: current portion<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(441</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(35</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total long-term debt, less current portion</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">711</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,104</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</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"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Since holders of our convertible debentures may require us to purchase all or a portion of the debentures on January&nbsp;15, 2012, we have classified the $402 for such debentures in the current portion of long-term debt at February&nbsp;26, 2011. </font></dd></dl> <p style="FONT-FAMILY: arial"><font size="2"><i>2013 Notes </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">In June 2008, we sold $500 principal amount of notes due July&nbsp;15, 2013 (the "2013 Notes"). The 2013 Notes bear interest at a fixed rate of 6.75% per year, payable semi-annually on January&nbsp;15 and July&nbsp;15 of each year, beginning January&nbsp;15, 2009. The interest payable on the 2013 Notes is subject to adjustment if either Moody's Investors Service, Inc. or Standard&nbsp;&amp; Poor's Ratings Services downgrades the rating assigned to the 2013 Notes to below investment grade. Net proceeds from the sale of the 2013 Notes were $496, after an initial issuance discount of $1 and other transaction costs. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We may redeem some or all of the 2013 Notes at any time, at a price equal to 100% of the principal amount of the 2013 Notes redeemed plus accrued and unpaid interest to the redemption date and an applicable make-whole amount as described in the indenture relating to the 2013 Notes. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The 2013 Notes are unsecured and unsubordinated obligations and rank equally with all of our other unsecured and unsubordinated debt. The 2013 Notes contain covenants that, among other things, limit our ability and the ability of our North American subsidiaries to incur debt secured by liens, enter into sale and lease-back transactions and, in the case of such subsidiaries, incur unsecured debt. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Convertible Debentures</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">In January 2002, we sold convertible subordinated debentures having an aggregate principal amount of $402. The proceeds from the offering, net of $6 in offering expenses, were $396. On January&nbsp;15, 2007, the debentures became callable at par, at our option, for cash. The debentures mature in 2022. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Holders may require us to purchase all or a portion of the debentures on January&nbsp;15, 2012, and again on January&nbsp;15, 2017 if not previously redeemed, at a purchase price equal to 100% of the principal amount of the debentures plus accrued and unpaid interest up to but not including the date of purchase. We have the option to settle the purchase price in cash, stock, or a combination of cash and stock. Since holders may require us to purchase all or a portion of the debentures on January&nbsp;15, 2012, we classified the debentures in the current portion of long-term debt at February&nbsp;26, 2011. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The debentures become convertible into shares of our common stock at a conversion rate of 21.7391&nbsp;shares per one thousand dollars principal amount of debentures, equivalent to an initial conversion price of $46.00 per share, if the closing price of our common stock exceeds a specified price for 20 consecutive trading days in a 30-trading day period preceding the date of conversion, if our credit rating falls below specified levels, if the debentures are called for redemption or if certain specified corporate transactions occur. The debentures were not convertible at February&nbsp;26, 2011, and have not been convertible through April&nbsp;20, 2011. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The debentures have an interest rate of 2.25% per annum. The interest rate may be reset, but not below 2.25% or above 3.25%, on July&nbsp;15, 2011, and July&nbsp;15, 2016. One of our subsidiaries has guaranteed the debentures. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Other </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">The fair value of long-term debt approximated $1,210 at both February&nbsp;26, 2011, and February&nbsp;27, 2010, based primarily on the ask prices quoted from external sources, compared to carrying values of $1,152 and $1,139, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2">At February&nbsp;26, 2011, the future maturities of long-term debt, including capitalized leases, consisted of the following: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="40"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal Year</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="4">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2012<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">441</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2013</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">37</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2014</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">537</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2015</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">36</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2016</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">29</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Thereafter</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">72</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total long-term debt</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,152</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</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"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Holders of our convertible debentures may require us to purchase all or a portion of their debentures on January&nbsp;15, 2012. The table above assumes that all holders exercise their redemption right on that date. </font></dd></dl></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><b>7.&nbsp;&nbsp;&nbsp;&nbsp;Derivative Instruments </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">We manage our economic and transaction exposure to certain market-based risks through the use of foreign currency derivative instruments. Our objective in holding derivatives is to reduce the volatility of net earnings and cash flows associated with changes in foreign currency exchange rates. We do not hold or issue derivative financial instruments for trading or speculative purposes. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We record all foreign currency derivative instruments on our consolidated balance sheets at fair value and evaluate hedge effectiveness prospectively and retrospectively when electing to apply hedge accounting treatment. We formally document all hedging relationships at inception for all derivative hedges and the underlying hedged items, as well as the risk management objectives and strategies for undertaking the hedge transactions. In addition, we have derivatives which are not designated as hedging instruments. We have no derivatives that have credit risk-related contingent features, and we mitigate our credit risk by engaging with major financial institutions as our counterparties. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Cash Flow Hedges </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We enter into foreign exchange forward contracts to hedge against the effect of exchange rate fluctuations on certain revenue streams denominated in non-functional currencies. The contracts have terms of up to two years. We report the effective portion of the gain or loss on a cash flow hedge as a component of other comprehensive income, and it is subsequently reclassified into net earnings in the period in which the hedged transaction affects net earnings or the forecasted transaction is no longer probable of occurring. We discontinued certain cash flow hedges and reclassified $5 into net earnings during the fourth quarter of fiscal 2011, as the forecasted transactions were no longer probable of occurring. We report the ineffective portion, if any, of the gain or loss in net earnings. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Net Investment Hedges</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">Previously, we entered into foreign exchange swap contracts to hedge against the effect of euro and Swiss franc exchange rate fluctuations on net investments of certain foreign operations. For a net investment hedge, we recognized changes in the fair value of the derivative as a component of foreign currency translation within other comprehensive income to offset a portion of the change in the translated value of the net investment being hedged, until the investment was sold or liquidated. During fiscal 2011, we discontinued this hedging strategy and no longer have contracts that hedge net investments of foreign operations. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Derivatives Not Designated as Hedging Instruments </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">Derivatives not designated as hedging instruments include foreign exchange forward contracts used to manage the impact of fluctuations in foreign currency exchange rates relative to recognized receivable and payable balances denominated in non-functional currencies and on certain forecasted inventory purchases denominated in non-functional currencies. The contracts have terms of up to six months. These derivative instruments are not designated in hedging relationships and, therefore, we record gains and losses on these contracts directly in net earnings. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Summary of Derivative Balances</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">The following table presents the gross fair values for derivative instruments and the corresponding classification at February&nbsp;26, 2011 and February&nbsp;27, 2010: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="34"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="49"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="34"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="49"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;26, 2011 </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;27, 2010 </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Contract Type</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Assets</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Liabilities</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Assets</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Liabilities</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="13">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cash flow hedges (foreign exchange forward contracts)</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net investment hedges (foreign exchange swap contracts)</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total derivatives designated as hedging instruments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">No hedge designation (foreign exchange forward contracts)</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(4</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">7</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(3</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">The following tables present the effects of derivative instruments on other comprehensive income ("OCI") and on our consolidated statements of earnings for fiscal 2011 and 2010: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="107"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="114"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="107"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="114"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>2011</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>2010</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Contract Type</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Pre-tax Gain(Loss) Recognized in OCI<font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Gain(Loss) Reclassified from Accumulated OCI to Earnings (Effective Portion)<font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(2)</font></b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Pre-tax Gain(Loss) Recognized in OCI<font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Gain(Loss) Reclassified from Accumulated OCI to Earnings (Effective Portion)<font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(2)</font></b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="13">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cash flow hedges (foreign exchange forward contracts)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">9</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net investment hedges (foreign exchange swap contracts)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">45</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">17</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">46</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</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"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Reflects the amount recognized in OCI prior to the reclassification of 50% to noncontrolling interests for the cash flow and net investment hedges, respectively. <br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(2)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Gain reclassified from accumulated OCI is included within SG&amp;A in our consolidated statements of earnings.</font></dd></dl> <p style="FONT-FAMILY: arial"><font size="2">The following table presents the effects of derivatives not designated as hedging instruments on our consolidated statements of earnings for fiscal 2011 and 2010: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="24"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>Gain (Loss) Recognized within SG&amp;A </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Contract Type</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">No hedge designation (foreign exchange forward contracts)</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(5</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">The following table presents the notional amounts of our foreign currency exchange contracts at February&nbsp;26, 2011 and February&nbsp;27, 2010: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>Notional Amount</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Contract Type</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;26,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27,<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Derivatives designated as cash flow hedging instruments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">264</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">203</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Derivatives designated as net investment hedging instruments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">608</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Derivatives not designated as hedging instruments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">493</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">240</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">757</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,051</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><b>8.&nbsp;&nbsp;&nbsp;&nbsp;Shareholders' Equity </b></font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Stock Compensation Plans</b></font></p> <p style="FONT-FAMILY: arial"><font size="2">Our 2004 Omnibus Stock and Incentive Plan, as amended (the "Omnibus Plan"), authorizes us to grant or issue non-qualified stock options, incentive stock options, share awards and other equity awards up to a total of 52&nbsp;million shares. We have not granted incentive stock options under the Omnibus Plan. Under the terms of the Omnibus Plan, awards may be granted to our employees, officers, advisors, consultants and directors. Awards issued under the Omnibus Plan vest as determined by the Compensation and Human Resources Committee of our Board of Directors at the time of grant. At February&nbsp;26, 2011, a total of 3.4&nbsp;million shares were available for future grants under the Omnibus Plan. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Upon adoption and approval of the Omnibus Plan, all of our previous equity incentive compensation plans were terminated. However, existing awards under those plans continued to vest in accordance with the original vesting schedule and will expire at the end of their original term. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Our outstanding stock options have a 10-year term. Outstanding stock options issued to employees generally vest over a four-year period, and outstanding stock options issued to directors vest immediately upon grant. Share awards vest based either upon attainment of established goals or upon continued employment ("time-based"). Outstanding share awards that are not time-based typically vest at the end of a three-year incentive period based either upon our total shareholder return ("TSR") compared to the TSR of companies that comprise Standard&nbsp;&amp; Poor's 500 Index or growth in our common stock price ("market-based"), or upon the achievement of company or personal performance goals ("performance-based"). We have time-based share awards that vest in their entirety at the end of three- and four-year periods and time-based share awards where 25% of the award vests on the date of grant and 25% vests on each of the three anniversary dates thereafter.</font></p> <p style="FONT-FAMILY: arial"><font size="2">Our 2003 Employee Stock Purchase Plan permitted and our 2008 Employee Stock Purchase Plan permits our employees to purchase our common stock at 85% of the market price of the stock at the beginning or at the end of a semi-annual purchase period, whichever is less.</font></p> <p style="FONT-FAMILY: arial"><font size="2">Stock-based compensation expense was as follows in fiscal 2011, 2010 and 2009: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Stock options</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">90</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">85</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">77</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Share awards</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Market-based</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Performance-based</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Time-based</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Employee stock purchase plans</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">12</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">14</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">14</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">121</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">118</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">110</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><i>Stock Options </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">Stock option activity was as follows in fiscal 2011: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="69"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="77"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="73"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Stock<br /> Options</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Weighted-<br /> Average<br /> Exercise Price<br /> per Share</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Weighted-<br /> Average<br /> Remaining<br /> Contractual<br /> Term (in years)</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Aggregate<br /> Intrinsic Value</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="14">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Outstanding at February&nbsp;27, 2010</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">36,588,000</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">38.18</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Granted</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,924,000</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">38.85</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Exercised</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(4,355,000</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">30.83</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Forfeited/Canceled</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,570,000</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">42.88</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Outstanding at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">35,587,000</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">38.97</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6.4</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">41</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Vested or expected to vest at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">32,438,000</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">39.21</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6.2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">39</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Exercisable at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">21,717,000</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">40.14</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5.1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">30</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">The weighted-average grant-date fair value of stock options granted during fiscal 2011, 2010 and 2009 was $11.97, $12.69 and $13.04, respectively, per share. The aggregate intrinsic value of our stock options (the amount by which the market price of the stock on the date of exercise exceeded the exercise price of the option) exercised during fiscal 2011, 2010 and 2009, was $52, $28 and $26, respectively. At February&nbsp;26, 2011, there was $127 of unrecognized compensation expense related to stock options that is expected to be recognized over a weighted-average period of 1.7&nbsp;years. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Net cash proceeds from the exercise of stock options were $134, $96 and $34 in fiscal 2011, 2010 and 2009, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The actual income tax benefit realized from stock option exercises was $19, $10 and $7, in fiscal 2011, 2010 and 2009, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In fiscal 2011, 2010 and 2009, we estimated the fair value of each stock option on the date of grant using a lattice model with the following assumptions: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="65"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="65"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="65"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Valuation Assumptions<font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Risk-free interest rate<sup>(2)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.2%&nbsp;- 3.9%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.2%&nbsp;- 3.8%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.9%&nbsp;- 4.0%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Expected dividend yield</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.5%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.6%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.6%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Expected stock price volatility<sup>(3)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">36%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">42%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">45%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Expected life of stock options (in years)<sup>(4)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6.1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6.1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6.1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></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"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Forfeitures are estimated using historical experience and projected employee turnover. <br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(2)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Based on the U.S. Treasury constant maturity interest rate whose term is consistent with the expected life of our stock options. <br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(3)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">We use an outside valuation advisor to assist us in projecting expected stock price volatility. We consider both the historical volatility of our stock price as well as implied volatilities from exchange-traded options on our stock.<br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(4)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">We estimate the expected life of stock options based upon historical experience.</font></dd></dl> <p style="FONT-FAMILY: arial"><font size="2"><i>Market-Based Share Awards</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">The fair value of market-based share awards is determined based on generally accepted valuation techniques and the closing market price of our stock on the date of grant. A summary of the status of our nonvested market-based share awards at February&nbsp;26, 2011, and changes during fiscal 2011, is as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="50"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></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>Market-Based Share Awards</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Shares</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Weighted-<br /> Average<br /> Fair Value<br /> per Share</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="8">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Outstanding at February&nbsp;27, 2010</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">633,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">42.97</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Granted</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Vested</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(200,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">38.65</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Forfeited/Canceled</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(240,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">39.14</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Outstanding at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">193,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">52.19</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">We recognize expense for market-based share awards on a straight-line basis over the requisite service period (or to an employee's eligible retirement date, if earlier). At February&nbsp;26, 2011, compensation expense had been fully recognized. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Performance-Based Share Awards</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">The fair value of performance-based share awards is determined based on the closing market price of our stock on the date of grant. A summary of the status of our nonvested performance-based share awards at February&nbsp;26, 2011, and changes during fiscal 2011, is as follows:</font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="56"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></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>Performance-Based Share Awards</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Shares</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Weighted-Average Fair Value per Share</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="8">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Outstanding at February&nbsp;27, 2010</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,343,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">42.11</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Granted</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">44.20</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Vested</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(64,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">54.13</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Forfeited/Canceled</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(106,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">44.58</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Outstanding at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,179,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">41.64</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">At February&nbsp;26, 2011, there was no compensation expense related to nonvested performance-based share awards that we expect to recognize. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Time-Based Share Awards</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">The fair value of time-based share awards is determined based on the closing market price of our stock on the date of grant. A summary of the status of our nonvested time-based share awards at February&nbsp;26, 2011, and changes during fiscal 2011, is as follows:</font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="56"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></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>Time-Based Share Awards</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Shares</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Weighted-Average Fair Value per Share</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="8">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Outstanding at February&nbsp;27, 2010</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,332,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">34.06</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Granted</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,321,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">38.40</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Vested</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(380,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">34.17</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Forfeited/Canceled</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(102,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">35.93</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Outstanding at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,171,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">36.60</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">At February&nbsp;26, 2011, there was $53 of unrecognized compensation expense related to nonvested time-based share awards that we expect to recognize over a weighted-average period of 3.0&nbsp;years. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Employee Stock Purchase Plans</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">In fiscal 2011, 2010 and 2009, we estimated the fair value of stock-based compensation expense associated with our employee stock purchase plans on the purchase date using the Black-Scholes option-pricing valuation model, with the following assumptions: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Valuation Assumptions</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Risk-free interest rate<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.2%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.3%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.3%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Expected dividend yield</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.4%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.5%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.4%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Expected stock price volatility<sup>(2)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">29%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">53%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">42%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Expected life of employee stock purchase plan options (in months)<sup>(3)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></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"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Based on the U.S. Treasury constant maturity interest rate whose term is consistent with the expected life of employee stock purchase plan shares. </font></dd></dl> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(2)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">We consider both the historical volatility of our stock price as well as implied volatilities from exchange-traded options on our stock. <br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(3)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Based on semi-annual purchase period.</font></dd></dl> <p style="FONT-FAMILY: arial"><font size="2">In fiscal 2011, 2010 and 2009, 1.3&nbsp;million, 1.2&nbsp;million and 1.4&nbsp;million shares, respectively, were purchased through our employee stock purchase plans. The weighted-average fair values of shares purchased pursuant to the plans during fiscal 2011, 2010 and 2009, were $9.54, $11.34 and $10.32, respectively. At February&nbsp;26, 2011, and February&nbsp;27, 2010, plan participants had accumulated $19 and $18, respectively, to purchase our common stock pursuant to these plans. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Earnings per Share </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">We compute our basic earnings per share based on the weighted-average number of common shares outstanding, and our diluted earnings per share based on the weighted-average number of common shares outstanding adjusted by the number of additional shares that would have been outstanding had the potentially dilutive common shares been issued. Potentially dilutive shares of common stock include stock options, nonvested share awards and shares issuable under our employee stock purchase plan, as well as common shares that would have resulted from the assumed conversion of our convertible debentures (see Note&nbsp;6, </font><font size="2"><i>Debt</i></font><font size="2">). Since the potentially dilutive shares related to the convertible debentures are included in the computation, the related interest expense, net of tax, is added back to net earnings, as the interest would not have been paid if the convertible debentures had been converted to common stock. Nonvested market-based share awards and nonvested performance-based share awards are included in the average diluted shares outstanding each period if established market or performance criteria have been met at the end of the respective periods. </font></p> <p style="FONT-FAMILY: arial"><font size="2">At February&nbsp;26, 2011, options to purchase 35.6&nbsp;million shares of common stock were outstanding as follows (shares in millions): </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="36"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="23"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="36"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="23"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="36"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="23"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>Exercisable</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>Unexercisable</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>Total</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Shares</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>%</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Weighted-<br /> Average<br /> Price<br /> per Share</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Shares</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>%</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Weighted-<br /> Average<br /> Price<br /> per Share</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Shares</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>%</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Weighted-<br /> Average<br /> Price<br /> per Share</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="28">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">In-the-money</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">9.0</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">41</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">30.61</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8.5</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">61</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">33.59</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">17.5</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">49</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">32.06</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Out-of-the-money</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">12.7</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">59</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">46.83</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">5.4</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">39</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">42.78</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">18.1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">51</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">45.63</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">21.7</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">100</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">40.14</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">13.9</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">100</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">37.13</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">35.6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">100</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">38.97</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">The computation of dilutive shares outstanding excludes the out-of-the-money stock options because such outstanding options' exercise prices were greater than the average market price of our common shares and, therefore, the effect would be antidilutive (i.e., including such options would result in higher earnings per share). </font></p> <p style="FONT-FAMILY: arial"><font size="2">The following table presents a reconciliation of the numerators and denominators of basic and diluted earnings per share in fiscal 2011, 2010 and 2009: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></td> <td style="FONT-FAMILY: arial" align="left" width="9"></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="7"></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="7"></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="7"></td> <td style="FONT-FAMILY: arial" width="40"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="3"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="12">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Numerator:</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings attributable to Best&nbsp;Buy Co., Inc., basic</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,277</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,317</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,003</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Adjustment for assumed dilution:</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Interest on convertible debentures due in 2022, net of tax</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings attributable to Best&nbsp;Buy Co., Inc., diluted</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,283</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,323</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,009</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Denominator (in millions):</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Weighted-average common shares outstanding</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">406.1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">416.8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">412.5</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Effect of potentially dilutive securities:</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Shares from assumed conversion of convertible debentures</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8.8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8.8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8.8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Stock options and other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.9</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Weighted-average common shares outstanding, assuming dilution</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">416.5</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">427.5</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">422.9</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings per share attributable to Best&nbsp;Buy Co., Inc.</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Basic</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.14</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.16</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2.43</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Diluted</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.08</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.10</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2.39</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><b>Repurchase of Common Stock</b></font></p> <p style="FONT-FAMILY: arial"><font size="2">In June 2007, our Board of Directors authorized up to $5,500 in share repurchases, a program that terminated and replaced our prior $1,500 share repurchase program authorized in June 2006. There is no expiration date governing the period over which we can repurchase shares under the June 2007 share repurchase program. At February&nbsp;26, 2011, $1,307 remains available for future purchases under the June 2007 share repurchase program. Repurchased shares have been retired and constitute authorized but unissued shares. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Open Market Repurchases</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">The following table presents open market share repurchases in fiscal 2011, 2010 and 2009 (shares in millions):</font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></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="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total number of shares repurchased</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">32.6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total cost of shares repurchased</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,193</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><b>Comprehensive Income</b></font></p> <p style="FONT-FAMILY: arial"><font size="2">Comprehensive income is computed as net earnings plus certain other items that are recorded directly to shareholders' equity. In addition to net earnings, the significant components of comprehensive income include foreign currency translation adjustments and unrealized gains and losses, net of tax, on available-for-sale marketable equity securities and on derivative instruments. Foreign currency translation adjustments do not include a provision for income tax expense when earnings from foreign operations are considered to be indefinitely reinvested outside the U.S.</font></p> <p style="FONT-FAMILY: arial"><font size="2">Comprehensive income attributable to Best&nbsp;Buy Co., Inc. was $1,410, $1,674 and $184 in fiscal 2011, 2010 and 2009, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The components of accumulated other comprehensive income, net of tax, were as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;26,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27,<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Foreign currency translation</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">102</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">26</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Unrealized gains on available-for-sale investments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">72</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">14</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Unrealized losses on derivative instruments (cash flow hedges)</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">173</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">40</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><b>9.&nbsp;&nbsp;&nbsp;&nbsp;Leases</b></font></p> <p style="FONT-FAMILY: arial"><font size="2">The composition of net rent expense for all operating leases, including leases of property and equipment, was as follows in fiscal 2011, 2010 and 2009: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></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="7"></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="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Minimum rentals</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,176</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,145</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">962</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Contingent rentals</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total rent expense</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,178</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,147</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">963</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Less: sublease income</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(19</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(20</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(23</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net rent expense</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,159</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,127</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">940</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">The future minimum lease payments under our capital, financing and operating leases by fiscal year (not including contingent rentals) at February&nbsp;26, 2011, were as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="39"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="51"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal Year</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Capital<br /> Leases</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Financing<br /> Leases</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Operating<br /> Leases</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2012</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">18</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">34</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,208</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2013</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">32</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,166</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2014</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">30</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,079</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2015</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">14</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">29</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">992</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2016</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">25</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">872</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Thereafter</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">25</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">60</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,930</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Subtotal</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">97</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">210</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8,247</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Less: imputed interest</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(18</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(40</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Present value</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">79</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">170</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">Total minimum lease payments have not been reduced by minimum sublease rent income of approximately $124 due under future noncancelable subleases. </font></p> <p style="FONT-FAMILY: arial"><font size="2">During fiscal 2011 and 2010, we entered into agreements totaling $52 and $9, respectively, related to various IT equipment leases. </font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><b>11.&nbsp;&nbsp;&nbsp;&nbsp;Income Taxes </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">The following is a reconciliation of the federal statutory income tax rate to income tax expense in fiscal 2011, 2010 and 2009: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></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="7"></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="7"></td> <td style="FONT-FAMILY: arial" width="41"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Federal income tax at the statutory rate</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">727</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">768</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">595</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">State income taxes, net of federal benefit</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">42</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">66</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">49</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Benefit from foreign operations</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(50</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(41</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(30</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Non-taxable interest income</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(3</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(5</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Impairments<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">47</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Income tax expense</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">714</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">802</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">674</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Effective income tax rate</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">34.4%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">36.5%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">39.6%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt; POSITION: relative; TEXT-ALIGN: left"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Tax impact of the other-than-temporary impairment of our investment in the common stock of CPW and the non-deductibility of our goodwill impairment charge. </font></dd></dl></div> <p style="FONT-FAMILY: arial"><font size="2">Earnings before income tax expense and equity in income of affiliates by jurisdiction was as follows in fiscal 2011, 2010 and 2009: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></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="7"></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="7"></td> <td style="FONT-FAMILY: arial" width="40"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">United States</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,629</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,870</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,540</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Outside the United States</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">449</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">325</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">160</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Earnings before income tax expense and equity in income of affiliates</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,078</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,195</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,700</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">Income tax expense was comprised of the following in fiscal 2011, 2010 and 2009: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="34"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Current:</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Federal</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">689</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">666</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">573</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">State</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">67</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">113</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">78</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Foreign</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">92</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">53</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">66</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial">&nbsp;</p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">848</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">832</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">717</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Deferred:</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Federal</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(113</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(13</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(7</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">State</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(11</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Foreign</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(19</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(37</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial">&nbsp;</p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(134</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(30</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(43</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Income tax expense</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">714</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">802</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">674</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">Deferred taxes are the result of differences between the bases of assets and liabilities for financial reporting and income tax purposes. Deferred tax assets and liabilities were comprised of the following: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;26,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27,<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="8">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accrued property expenses</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">154</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">149</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other accrued expenses</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">122</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">126</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Deferred revenue</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">141</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">150</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Compensation and benefits</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">86</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">64</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Stock-based compensation</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">137</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">125</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net operating loss carryforwards</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">247</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">211</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">181</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">60</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total deferred tax assets</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,068</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">885</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Valuation allowance</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(212</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(151</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total deferred tax assets after valuation allowance</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">856</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">734</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Property and equipment</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(316</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(381</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Convertible debt</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(79</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(71</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Goodwill and intangibles</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(123</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(125</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(47</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(31</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total deferred tax liabilities</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(565</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(608</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net deferred tax assets</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">291</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">126</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">Deferred tax assets and liabilities included in our consolidated balance sheets were as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;26,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27,<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other current assets</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">261</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">244</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other assets</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">98</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">19</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other long-term liabilities</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(68</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(137</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net deferred tax assets</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">291</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">126</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">At February&nbsp;26, 2011, we had total net operating loss carryforwards from international operations of $218, of which $93 will expire in various years through 2021 and the remaining amounts have no expiration. Additionally, we had acquired U.S. federal net operating loss carryforwards of $29 which expire between 2025 and 2028, and U.S. federal foreign tax credits of $58 which expire between 2015 and 2021. </font></p> <p style="FONT-FAMILY: arial"><font size="2">At February&nbsp;26, 2011, a valuation allowance of $212 had been established against certain international net operating loss carryforwards and other international deferred tax assets. The $61 increase from February&nbsp;27, 2010, is primarily due to valuation allowances that arose in fiscal 2011. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We have not provided deferred taxes on unremitted earnings attributable to foreign operations that have been considered to be reinvested indefinitely. These earnings relate to ongoing operations and were $1,764 at February&nbsp;26, 2011. It is not practicable to determine the income tax liability that would be payable if such earnings were not indefinitely reinvested. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The following table provides a reconciliation of changes in unrecognized tax benefits for fiscal 2011 and 2010:</font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: arial" align="left" width="9"></td> <td style="FONT-FAMILY: arial" align="left"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balance at February&nbsp;28, 2009</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">349</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross increases related to prior period tax positions</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">96</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross decreases related to prior period tax positions</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(72</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross increases related to current period tax positions</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">50</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Settlements with taxing authorities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(24</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Lapse of statute of limitations</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(6</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balance at February&nbsp;27, 2010</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">393</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross increases related to prior period tax positions</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">36</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross decreases related to prior period tax positions</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(90</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross increases related to current period tax positions</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">40</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Settlements with taxing authorities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Lapse of statute of limitations</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(20</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balance at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">359</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">At February&nbsp;26, 2011, and February&nbsp;27, 2010, $233 and $195, respectively, of unrecognized tax benefits would favorably impact the effective tax rate if recognized.</font></p> <p style="FONT-FAMILY: arial"><font size="2">We recognize interest and penalties (not included in the "unrecognized tax benefits" above), as well as interest received from favorable tax settlements, as components of income tax expense. Interest expense of $1 and penalties benefit of $4 were recognized as a component of income tax expense in fiscal 2011. At February&nbsp;26, 2011, and February&nbsp;27, 2010, we had accrued interest of $84 and $78, respectively, along with accrued penalties of $0 and $4 at February&nbsp;26, 2011 and February&nbsp;27, 2010, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We file a consolidated U.S. federal income tax return, as well as income tax returns in various states and foreign jurisdictions. With few exceptions, we are no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before fiscal 2003. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Because existing tax positions will continue to generate increased liabilities for us for unrecognized tax benefits over the next 12&nbsp;months, and since we are routinely under audit by various taxing authorities, it is reasonably possible that the amount of unrecognized tax benefits will change during the next 12&nbsp;months. An estimate of the amount or range of such change cannot be made at this time. However, we do not expect the change, if any, to have a material effect on our consolidated financial condition or results of operations within the next 12&nbsp;months.</font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><b>13.&nbsp;&nbsp;&nbsp;&nbsp;Contingencies and Commitments</b></font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Contingencies </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">In December 2005, a purported class action lawsuit captioned, </font><font size="2"><i>Jasmen Holloway, et al. v. Best&nbsp;Buy Co., Inc.</i></font><font size="2">, was filed against us in the U.S. District Court for the Northern District of California. This federal court action alleges that we discriminate against women and minority individuals on the basis of gender, race, color and/or national origin in our stores with respect to our employment policies and practices. The action seeks an end to alleged discriminatory policies and practices, an award of back and front pay, punitive damages and injunctive relief, including rightful place relief for all class members. The plaintiffs have filed a class certification motion which we have opposed. All proceedings have been stayed pending a decision by the U.S. Supreme Court in </font><font size="2"><i>Dukes, et al. v. Wal-Mart Stores, Inc.</i></font><font size="2">, a gender discrimination class action lawsuit.</font></p> <p style="FONT-FAMILY: arial"><font size="2">In February 2011, a purported class action lawsuit captioned, </font><font size="2"><i>IBEW Local 98 Pension Fund, individually and on behalf of all others similarly situated v. Best&nbsp;Buy Co., Inc., et al.</i></font><font size="2">, was filed against us and certain of our executive officers in the U.S. District Court for the District of Minnesota. This federal court action alleges, among other things, that we and those officers violated Sections&nbsp;10(b) and 20A of the Exchange Act and Rule&nbsp;10b-5 under the Exchange Act in connection with press releases and other statements relating to our fiscal 2011 earnings guidance that had been made available to the public. Additionally, in March 2011, a similar purported class action was filed by a single shareholder, Rene LeBlanc, against us and certain of our executive officers in the same court. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The plaintiffs in the above actions seek damages, including interest, equitable relief and reimbursement of the costs and expenses they incurred in the lawsuits. We believe the above allegations are without merit, and we intend to defend these actions vigorously. Based on our assessment of the facts underlying the claims in the above actions, their respective procedural litigation history (including the status of class certification in the Holloway lawsuit), and the degree to which we intend to defend our company in these matters, we are unable to provide meaningful quantification of how the final resolution of these claims may impact our future consolidated financial position or results of operations. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We are involved in various other legal proceedings arising in the normal course of conducting business. We believe the amounts provided in our consolidated financial statements are adequate in light of the probable and estimable liabilities. The resolution of those other proceedings is not expected to have a material effect on our results of operations or financial condition. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Commitments </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We engage Accenture LLP ("Accenture") to assist us with improving our operational capabilities and reducing our costs in the information systems, procurement and human resources areas. We expect our future contractual obligations to Accenture to range from $165 to $215 per year through 2016, the end of the periods under contract. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We had outstanding letters of credit and bankers' acceptances for purchase obligations with an aggregate fair value of $516 at February&nbsp;26, 2011. </font></p> <p style="FONT-FAMILY: arial"><font size="2">At February&nbsp;26, 2011, we had commitments for the purchase and construction of facilities valued at approximately $32. Also, at February&nbsp;26, 2011, we had entered into lease commitments for land and buildings for 27 future locations. These lease commitments with real estate developers provide for minimum rentals ranging from 3&nbsp;to 20&nbsp;years, which if consummated based on current cost estimates, will approximate $15 annually over the initial lease terms. These minimum rentals are reported in the future minimum lease payments included in Note&nbsp;9, </font><font size="2"><i>Leases</i></font><font size="2">. </font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><b>12.&nbsp;&nbsp;&nbsp;&nbsp;Segment and Geographic Information </b></font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Segment Information</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We have organized our operations into two segments: Domestic and International. These segments are the primary areas of measurement and decision-making by our chief operating decision maker. The Domestic reportable segment is comprised of all operations within the U.S. and its territories. The International reportable segment is comprised of all operations outside the U.S. and its territories. We rely on an internal management reporting process that provides segment information to the operating income level for purposes of making financial decisions and allocating resources. The accounting policies of the segments are the same as those described in Note&nbsp;1, </font><font size="2"><i>Summary of Significant Accounting Policies</i></font><font size="2">. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The following tables present our business segment information in fiscal 2011, 2010 and 2009: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Revenue</b></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Domestic</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">37,186</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">37,314</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">35,070</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">International</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">13,086</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">12,380</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">9,945</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total revenue</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">50,272</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">49,694</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">45,015</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Percentage of revenue, by revenue category</b></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Domestic:</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Consumer electronics</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">37%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">39%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">39%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Home office</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">37%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">34%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">31%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Entertainment</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">14%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">16%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">19%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Appliances</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">5%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">5%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Services</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&lt;&nbsp;1%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">100%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">100%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">100%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">International:</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Consumer electronics</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">21%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">20%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">26%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Home office</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">55%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">53%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">45%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Entertainment</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">7%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">9%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Appliances</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">9%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Services</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">9%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">12%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&lt;&nbsp;1%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&lt;&nbsp;1%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&lt;&nbsp;1%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">100%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">100%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">100%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;<br /></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Operating income</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Domestic</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,031</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,071</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,758</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">International</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">83</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">164</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">112</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total operating income</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,114</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,235</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,870</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other income (expense)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Investment income and other</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">51</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">54</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">35</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Investment impairment</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(111</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Interest expense</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(87</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(94</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(94</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Earnings from operations before income tax expense and equity in income of affiliates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,078</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,195</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,700</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Assets</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Domestic</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">9,610</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10,431</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">9,059</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">International</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8,239</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7,871</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,767</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">17,849</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">18,302</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">15,826</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Capital expenditures</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Domestic</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">481</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">385</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">971</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">International</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">263</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">230</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">332</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total capital expenditures</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">744</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">615</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,303</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Depreciation</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Domestic</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">623</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">585</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">550</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">International</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">273</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">253</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">180</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total depreciation</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">896</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">838</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">730</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><i>Geographic Information</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">The following tables present our geographic information in fiscal 2011, 2010 and 2009: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Net sales to customers</b></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">United States</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">37,186</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">37,315</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">35,070</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Europe</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">5,511</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">5,591</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3,205</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Canada</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">5,468</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">5,065</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">5,174</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">China</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,952</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,677</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,558</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">155</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">46</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total revenue</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">50,272</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">49,694</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">45,015</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Long-lived assets</b></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">United States</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,741</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,960</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3,155</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Europe</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">438</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">464</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">439</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Canada</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">474</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">462</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">408</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">China</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">147</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">152</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">161</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">23</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">32</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">11</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total long-lived assets</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3,823</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4,070</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4,174</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><b>14.&nbsp;&nbsp;&nbsp;&nbsp;Sale of Business </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">During the second quarter of fiscal 2011, we completed the sale of our Speakeasy business to Covad Communications Group, Inc. ("Covad"). Prior to this sale, Covad had merged with Megapath Inc. The three combined businesses operate under the Megapath name. Upon closing of the Speakeasy sale, we received cash consideration and a minority equity interest in the combined company. Based upon the fair value of the consideration received and the carrying value of Speakeasy at closing, we recorded a pre-tax gain on sale of $7 in the second quarter of fiscal 2011, which is included within investment income and other in our consolidated statements of earnings.</font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><b>17.&nbsp;&nbsp;&nbsp;&nbsp;Condensed Consolidating Financial Information </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">The rules of the U.S. Securities and Exchange Commission require that condensed consolidating financial information be provided for a subsidiary that has guaranteed the debt of a registrant issued in a public offering, where the guarantee is full and unconditional and where the voting interest of the subsidiary is 100% owned by the registrant. Our convertible debentures, which had an aggregate principal balance and carrying amount of $402 at February&nbsp;26, 2011, are jointly and severally guaranteed by our 100%-owned indirect subsidiary Best&nbsp;Buy Stores, L.P. ("Guarantor Subsidiary"). Investments in subsidiaries of Best&nbsp;Buy Stores, L.P., which have not guaranteed the convertible debentures ("Non-Guarantor Subsidiaries"), are required to be presented under the equity method, even though all such subsidiaries meet the requirements to be consolidated under GAAP. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Set forth below are condensed consolidating financial statements presenting the financial position, results of operations, and cash flows of (i)&nbsp;Best&nbsp;Buy Co., Inc., (ii)&nbsp;the Guarantor Subsidiary, (iii)&nbsp;the Non-Guarantor Subsidiaries, and (iv)&nbsp;the eliminations necessary to arrive at consolidated information for our company. The statement of earnings eliminations relate primarily to the sale of inventory from a Non-Guarantor Subsidiary to the Guarantor Subsidiary. The balance sheet eliminations relate primarily to the elimination of intercompany profit in inventory held by the Guarantor Subsidiary and consolidating entries to eliminate intercompany receivables, payables and subsidiary investment accounts. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We file a consolidated U.S. federal income tax return. Income taxes are allocated in accordance with our tax allocation agreement. U.S. affiliates receive no tax benefit for taxable losses, but are allocated taxes at the required effective income tax rate if they have taxable income. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The following tables present condensed consolidating balance sheets as of February&nbsp;26, 2011, and February&nbsp;27, 2010, and condensed consolidating statements of earnings and cash flows for the fiscal years ended February&nbsp;26, 2011, February&nbsp;27, 2010, and February&nbsp;28, 2009, and should be read in conjunction with the consolidated financial statements herein. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Condensed Consolidating Balance Sheets </b></font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>At February&nbsp;26, 2011</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></td> <td style="FONT-FAMILY: arial" align="left" width="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="81"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="3"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Best&nbsp;Buy<br /> Co., Inc.</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Guarantor<br /> Subsidiary</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Non-Guarantor<br /> Subsidiaries</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Eliminations</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Consolidated</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="18">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Assets</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Current Assets</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cash&nbsp;and&nbsp;cash&nbsp;equivalents</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">282</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">51</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">770</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,103</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Short-term investments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">20</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">22</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Receivables</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">738</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,607</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,348</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Merchandise inventories</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3,973</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,999</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(75</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5,897</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other current assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">234</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">117</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">752</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,103</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Intercompany receivable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">9,300</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(9,300</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Intercompany note receivable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">854</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">91</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(945</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total current assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,393</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,879</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">14,521</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(10,320</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10,473</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Net Property and Equipment</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">200</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,803</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,820</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3,823</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Goodwill</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,448</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,454</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Tradenames, Net</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">133</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">133</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Customer Relationships, Net</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">203</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">203</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Equity and Other Investments</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">162</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">166</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">328</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Other Assets</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">181</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">36</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">273</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(55</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">435</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Investments in Subsidiaries</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">14,030</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">229</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,444</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(16,703</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Total Assets</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">15,966</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,953</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">22,008</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(27,078</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">17,849</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Liabilities and Equity</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Current Liabilities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accounts payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">361</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">101</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,432</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,894</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Unredeemed gift card liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">404</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">70</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">474</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accrued compensation and related expenses</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">200</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">370</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">570</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accrued liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">625</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">833</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,471</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accrued income taxes</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">256</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">256</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Short-term debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">557</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">557</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Current portion of long-term debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">402</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">23</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">441</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Intercompany payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7,497</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,665</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">138</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(9,300</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Intercompany note payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">103</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">500</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">342</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(945</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total current liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8,632</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3,518</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,758</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(10,245</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8,663</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Long-Term Liabilities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">160</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">863</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">447</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(287</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,183</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Long-Term Debt</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">500</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">128</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">83</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">711</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Equity</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Shareholders' equity</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,674</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,444</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">14,030</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(16,546</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,602</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">690</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">690</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total equity</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,674</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,444</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">14,720</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(16,546</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7,292</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Total Liabilities and Equity</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">15,966</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,953</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">22,008</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(27,078</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">17,849</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><b>Condensed Consolidating Balance Sheets </b></font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>At February&nbsp;27, 2010</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></td> <td style="FONT-FAMILY: arial" align="left" width="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="81"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="3"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Best&nbsp;Buy<br /> Co., Inc.</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Guarantor<br /> Subsidiary</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Non-Guarantor<br /> Subsidiaries</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Eliminations</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Consolidated</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="18">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Assets</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Current Assets</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cash&nbsp;and&nbsp;cash&nbsp;equivalents</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,170</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">53</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">603</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,826</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Short-term investments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">88</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">90</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Receivables</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">485</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,535</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,020</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Merchandise inventories</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3,662</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,873</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(49</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5,486</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other current assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">221</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">149</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">775</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,144</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Intercompany receivable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7,983</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(7,983</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Intercompany note receivable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">833</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(833</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total current assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,312</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,349</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12,771</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(8,866</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10,566</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Net Property and Equipment</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">214</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,864</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,992</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,070</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Goodwill</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,446</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,452</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Tradenames, Net</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">159</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">159</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Customer Relationships, Net</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">279</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">279</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Equity and Other Investments</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">216</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">108</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">324</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Other Assets</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">103</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">34</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">362</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(47</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">452</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Investments in Subsidiaries</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12,246</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">287</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,296</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(14,829</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Total Assets</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">15,091</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,540</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">20,413</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(23,742</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">18,302</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Liabilities and Equity</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Current Liabilities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accounts payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">414</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">26</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,836</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5,276</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accrued compensation and related expenses</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">218</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">322</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">544</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accrued income taxes</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">316</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">316</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Short-term debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">663</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">663</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Current portion of long-term debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">21</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">35</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Intercompany payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,816</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,167</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(7,983</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Intercompany note payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">500</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">333</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(833</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total current liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7,576</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,985</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7,233</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(8,816</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8,978</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Long-Term Liabilities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">247</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,123</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">224</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(338</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,256</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Long-Term Debt</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">902</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">136</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">66</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,104</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Equity</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Shareholders' equity</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,366</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,296</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12,246</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(14,588</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,320</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">644</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">644</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total equity</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,366</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,296</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12,890</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(14,588</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,964</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Total Liabilities and Equity</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">15,091</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,540</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">20,413</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(23,742</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">18,302</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><b>Condensed Consolidating Statements of Earnings </b></font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Fiscal Year Ended February&nbsp;26, 2011 </b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="45"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="81"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Best&nbsp;Buy<br /> Co., Inc.</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Guarantor<br /> Subsidiary</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Non-Guarantor<br /> Subsidiaries</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Eliminations</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Consolidated</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="17">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Revenue</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">33,924</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">45,843</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(29,511</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">50,272</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cost of goods sold</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">25,140</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">39,022</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(26,551</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">37,611</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Restructuring&nbsp;charges&nbsp;&#151;&nbsp;cost&nbsp;of&nbsp;goods&nbsp;sold</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">9</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">15</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">24</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross profit</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8,775</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,806</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2,960</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12,637</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Selling, general and administrative expenses</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">169</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8,439</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,895</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(3,178</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10,325</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Restructuring charges</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">9</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">189</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">198</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Operating (loss) income</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(153</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">327</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,722</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">218</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,114</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other income (expense)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Investment income and other</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">20</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">43</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(12</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">51</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Interest expense</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(47</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(15</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(37</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(87</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Equity in earnings of subsidiaries</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,189</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">49</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">194</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,432</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Earnings before income tax (benefit) expense and equity in income of affiliates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,009</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">361</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,922</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,214</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,078</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Income tax (benefit) expense</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(50</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">118</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">646</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">714</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Equity in income of affiliates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings including noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,059</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">243</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,278</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,214</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,366</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings attributable to noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(89</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(89</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings attributable to Best&nbsp;Buy Co., Inc.</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,059</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">243</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,189</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,214</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,277</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><b>Condensed Consolidating Statements of Earnings </b></font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Fiscal Year Ended February&nbsp;27, 2010 </b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="45"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="81"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Best&nbsp;Buy<br /> Co., Inc.</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Guarantor Subsidiary</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Non-Guarantor Subsidiaries</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Eliminations</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Consolidated</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="17">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Revenue</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">34,347</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">43,743</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(28,412</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">49,694</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cost of goods sold</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">25,809</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">39,292</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(27,567</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">37,534</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross profit</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8,538</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,451</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(845</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12,160</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Selling,&nbsp;general&nbsp;and&nbsp;administrative&nbsp;expenses</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">166</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8,170</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,705</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(3,168</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">9,873</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Restructuring charges</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">25</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">27</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">52</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Operating (loss) income</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(150</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">343</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(281</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,323</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,235</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other income (expense)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Investment income and other</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">66</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(23</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">54</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Interest expense</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(59</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(21</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(37</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">23</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(94</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Equity in (loss) earnings of subsidiaries</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(335</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(3</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">202</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">136</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">(Loss) earnings before income tax expense and equity in income of affiliates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(534</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">320</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(50</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,459</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,195</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Income tax expense</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">471</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">122</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">209</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">802</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Equity in income of affiliates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net (loss) earnings including noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,005</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">198</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(258</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,459</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,394</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings attributable to noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(77</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(77</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net (loss) earnings attributable to Best&nbsp;Buy Co., Inc.</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,005</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">198</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(335</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,459</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,317</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><b>Condensed Consolidating Statements of Earnings </b></font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Fiscal Year Ended February&nbsp;28, 2009 </b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="45"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="81"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Best&nbsp;Buy<br /> Co., Inc.</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Guarantor<br /> Subsidiary</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Non-Guarantor<br /> Subsidiaries</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Eliminations</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Consolidated</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="17">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Revenue</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">32,407</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">47,925</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(35,333</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">45,015</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cost of goods sold</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">26,793</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">42,316</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(35,092</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">34,017</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross profit</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5,614</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5,609</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(241</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10,998</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Selling,&nbsp;general&nbsp;and&nbsp;administrative&nbsp;expenses</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">150</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5,317</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3,499</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">18</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8,984</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Restructuring charges</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">43</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">35</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">78</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Goodwill and tradename impairment</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">66</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">66</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Operating (loss) income</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(134</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">254</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,009</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(259</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,870</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other income (expense)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Investment income and other</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">206</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(183</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">35</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Investment impairment</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(111</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(111</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Interest expense</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(211</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(47</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(19</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">183</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(94</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Equity in earnings (loss) of subsidiaries</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,293</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(146</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">108</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,255</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Earnings before income tax expense and equity in income of affiliates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">960</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">61</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,193</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,514</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,700</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Income tax (benefit) expense</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(302</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">99</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">877</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">674</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Equity in income of affiliates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings (loss) including noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,262</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(38</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,323</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,514</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,033</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings attributable to noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(30</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(30</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings (loss) attributable to Best&nbsp;Buy Co., Inc.</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,262</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(38</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,293</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,514</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,003</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><b>Condensed Consolidating Statements of Cash Flows </b></font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Fiscal Year Ended February&nbsp;26, 2011 </b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></td> <td style="FONT-FAMILY: arial" align="left" width="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="45"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="81"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="3"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Best&nbsp;Buy<br /> Co., Inc.</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Guarantor<br /> Subsidiary</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Non-Guarantor<br /> Subsidiaries</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Eliminations</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Consolidated</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="18">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Total cash (used in) provided by operating activities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(288</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(171</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,649</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,190</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Investing Activities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Additions&nbsp;to&nbsp;property&nbsp;and&nbsp;equipment</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(319</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(425</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(744</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Purchases of investments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(267</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(267</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; 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HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total cash provided by (used in) investing activities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">130</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(319</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(380</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(569</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other, net</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Change in intercompany receivable/payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">511</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">501</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,012</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total cash (used in) provided by financing activities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(730</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">488</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,115</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,357</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Effect of Exchange Rate Changes on Cash</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>(Decrease) Increase in Cash and Cash Equivalents</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(888</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">167</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(723</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Cash and Cash Equivalents at Beginning of Year</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,170</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">53</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">603</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,826</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Cash and Cash Equivalents at End of Year</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">282</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">51</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">770</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,103</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><b>Condensed Consolidating Statements of Cash Flows </b></font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Fiscal Year Ended February&nbsp;27, 2010 </b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></td> <td style="FONT-FAMILY: arial" align="left" width="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="45"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="81"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="3"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Best&nbsp;Buy<br /> Co., Inc.</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Guarantor<br /> Subsidiary</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Non-Guarantor<br /> Subsidiaries</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Eliminations</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Consolidated</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="18">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Total cash (used in) provided by operating activities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,351</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,957</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">600</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,206</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Investing Activities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Additions&nbsp;to&nbsp;property&nbsp;and&nbsp;equipment</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(165</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(450</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(615</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Purchases of investments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(16</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(16</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Sales of investments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">45</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">11</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">56</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Acquisition of businesses, net of cash acquired</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(3</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(4</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(7</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Change in restricted assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(5</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">23</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">18</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Settlement of net investment hedges</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">40</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">40</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other, net</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(12</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(4</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(16</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total cash provided by (used in) investing activities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">24</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(180</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(384</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(540</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Financing Activities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Issuance of common stock under employee stock purchase plan and for the exercise of stock options</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">138</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">138</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Dividends paid</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(234</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(234</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Repayments of debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(3,035</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(27</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2,280</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(5,342</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Proceeds from issuance of debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,870</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,262</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5,132</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Acquisition of noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(34</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(34</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Excess tax benefits from stock-based compensation</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other, net</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(15</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(15</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Change in intercompany receivable/payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,601</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2,745</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">144</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total cash provided by (used in) financing activities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,347</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2,772</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">77</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(348</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Effect of Exchange Rate Changes on Cash</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Increase in Cash and Cash Equivalents</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,020</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">303</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,328</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Cash and Cash Equivalents at Beginning of Year</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">150</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">48</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">300</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">498</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Cash and Cash Equivalents at End of Year</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,170</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">53</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">603</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,826</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><b>Condensed Consolidating Statements of Cash Flows </b></font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Fiscal Year Ended February&nbsp;28, 2009 </b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></td> <td style="FONT-FAMILY: arial" align="left" width="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="45"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="81"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="3"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Best&nbsp;Buy<br /> Co., Inc.</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Guarantor<br /> Subsidiary</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Non-Guarantor<br /> Subsidiaries</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Eliminations</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Consolidated</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="18">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Total cash (used in) provided by operating activities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,281</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">616</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,542</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,877</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Investing Activities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Additions&nbsp;to&nbsp;property&nbsp;and&nbsp;equipment</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(641</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(662</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,303</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Purchases of investments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(28</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(53</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(81</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Acquisition of businesses, net of cash acquired</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2,172</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2,170</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Change in restricted assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(97</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(97</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other, net</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(17</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(5</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(22</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total cash provided by (used in) investing activities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">63</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(656</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2,834</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(3,427</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Financing Activities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Issuance of common stock under employee stock purchase plan and for the exercise of stock options</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">83</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">83</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Dividends paid</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(223</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(223</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Repayments of debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(3,249</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(19</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,444</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(4,712</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Proceeds from issuance of debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3,795</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">37</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,774</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5,606</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Acquisition of noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(146</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(146</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Excess tax benefits from stock-based compensation</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other, net</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(5</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(18</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(23</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Change in intercompany receivable/payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">790</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(790</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total cash provided by (used in) financing activities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,197</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">18</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(624</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">591</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Effect of Exchange Rate Changes on Cash</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">19</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">19</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Decrease in Cash and Cash Equivalents</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(21</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(22</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(897</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(940</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Cash and Cash Equivalents at Beginning of Year</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">171</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">70</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,197</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,438</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Cash and Cash Equivalents at End of Year</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">150</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">48</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">300</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">498</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> BEST BUY CO INC 0000764478 10-K false 2011 FY <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><b>18.&nbsp;&nbsp;&nbsp;&nbsp;Supplementary Financial Information (Unaudited) </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">The following tables show selected operating results for each quarter and full year of fiscal 2011 and 2010 (unaudited): </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Quarter</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal<br /> Year</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>1st</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2nd</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>3rd</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>4th</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="16">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Fiscal 2011</b></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Revenue</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10,787</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">11,339</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">11,890</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">16,256</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">50,272</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Comparable store sales % change<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2.8%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(0.1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(3.3</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(4.6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(1.8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)%</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross profit</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,793</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,918</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,983</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3,943</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">12,637</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Operating income<sup>(2)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">313</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">411</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">385</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,005</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,114</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings including noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">181</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">257</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">240</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">688</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,366</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings attributable to Best&nbsp;Buy Co., Inc.</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">155</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">254</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">217</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">651</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,277</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Diluted earnings per share<sup>(3)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.36</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.60</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.54</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.62</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.08</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;<br /></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Quarter</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal<br /> Year</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>1st</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2nd</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>3rd</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>4th</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="16">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Fiscal 2010</b></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Revenue</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10,095</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">11,022</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">12,024</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">16,553</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">49,694</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Comparable store sales % change<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(6.2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(3.9</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.7%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">7.0%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.6%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross profit</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,557</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,684</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,942</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3,977</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">12,160</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Operating income<sup>(4)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">296</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">280</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">376</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,283</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,235</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings including noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">156</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">157</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">271</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">810</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,394</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings attributable to Best&nbsp;Buy Co., Inc.</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">153</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">158</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">227</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">779</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,317</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Diluted earnings per share<sup>(3)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.36</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.37</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.53</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.82</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.10</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Note: Certain fiscal year totals may not add due to rounding. </font></p> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Comprised of revenue from stores operating for at least 14 full months as well as revenue related to call centers, Web sites and our other comparable sales channels. Revenue we earn from sales of merchandise to wholesalers or dealers is not included within our comparable store sales calculation. Relocated, remodeled and expanded stores are excluded from our comparable store sales calculation until at least 14 full months after reopening. Acquired stores are included in our comparable store sales calculation beginning with the first full quarter following the first anniversary of the date of the acquisition. The portion of our calculation of the comparable store sales percentage change attributable to our International segment excludes the effect of fluctuations in foreign currency exchange rates. The method of calculating comparable store sales varies across the retail industry. As a result, our method of calculating comparable store sales may not be the same as other retailers' methods. <br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(2)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Includes $222 of restructuring charges recorded in the fiscal fourth quarter related to measures we took to restructure our businesses. <br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(3)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">The sum of our quarterly diluted earnings per share does not equal our annual diluted earnings per share due to the impact of the timing of the repurchases of common stock and stock option exercises on quarterly and annual weighted-average shares outstanding.<br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(4)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Includes $52 of restructuring charges recorded in the fiscal first quarter related to measures we took to restructure our businesses. </font></dd></dl></td></tr></table> 2011-02-26 Yes No Yes Large Accelerated Filer --02-26 8800000000 389520245 411000000 41000000 8000000 3933000000 502000000 4484000000 40000000 4524000000 70000000 70000000 2000000 63000000 105000000 2000000 110000000 146000000 83000000 64000000 105000000 146000000 83000000 64000000 2000000 63000000 2000000 110000000 -1000000 1000000 110000000 108000000 2000000 8000000 -1000000 1000000 1000000 10000000 -1000000 261000000 19000000 280000000 276000000 24000000 14000000 314000000 752000000 300000000 752000000 300000000 2000000 88000000 123000000 25000000 4000000 192000000 77000000 75000000. 61000000 2000000 123000000 25000000 4000000 77000000 75000000 61000000 192000000 88000000 52000000 3 7000000 12000000 29000000 15000000 108000000 60000000 63000000 6000000 4000000 4000000 31000000 6000000 8000000 1000000 2000000 <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Quarter</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal<br /> Year</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>1st</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2nd</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>3rd</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>4th</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="16">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Fiscal 2011</b></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Revenue</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10,787</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">11,339</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">11,890</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">16,256</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">50,272</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Comparable store sales % change<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2.8%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(0.1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(3.3</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(4.6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(1.8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)%</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross profit</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,793</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,918</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,983</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3,943</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">12,637</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Operating income<sup>(2)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">313</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">411</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">385</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,005</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,114</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings including noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">181</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">257</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">240</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">688</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,366</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings attributable to Best&nbsp;Buy Co., Inc.</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">155</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">254</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">217</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">651</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,277</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Diluted earnings per share<sup>(3)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.36</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.60</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.54</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.62</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.08</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;<br /></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Quarter</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal<br /> Year</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>1st</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2nd</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>3rd</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>4th</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="16">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Fiscal 2010</b></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Revenue</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10,095</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">11,022</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">12,024</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">16,553</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">49,694</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Comparable store sales % change<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(6.2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(3.9</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.7%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">7.0%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.6%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross profit</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,557</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,684</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,942</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3,977</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">12,160</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Operating income<sup>(4)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">296</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">280</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">376</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,283</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,235</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings including noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">156</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">157</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">271</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">810</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,394</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings attributable to Best&nbsp;Buy Co., Inc.</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">153</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">158</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">227</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">779</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,317</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Diluted earnings per share<sup>(3)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.36</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.37</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.53</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.82</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.10</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Note: Certain fiscal year totals may not add due to rounding. </font></p> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Comprised of revenue from stores operating for at least 14 full months as well as revenue related to call centers, Web sites and our other comparable sales channels. Revenue we earn from sales of merchandise to wholesalers or dealers is not included within our comparable store sales calculation. Relocated, remodeled and expanded stores are excluded from our comparable store sales calculation until at least 14 full months after reopening. Acquired stores are included in our comparable store sales calculation beginning with the first full quarter following the first anniversary of the date of the acquisition. The portion of our calculation of the comparable store sales percentage change attributable to our International segment excludes the effect of fluctuations in foreign currency exchange rates. The method of calculating comparable store sales varies across the retail industry. As a result, our method of calculating comparable store sales may not be the same as other retailers' methods. <br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(2)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Includes $222 of restructuring charges recorded in the fiscal fourth quarter related to measures we took to restructure our businesses. <br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(3)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">The sum of our quarterly diluted earnings per share does not equal our annual diluted earnings per share due to the impact of the timing of the repurchases of common stock and stock option exercises on quarterly and annual weighted-average shares outstanding.<br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(4)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Includes $52 of restructuring charges recorded in the fiscal first quarter related to measures we took to restructure our businesses. </font></dd></dl></td></tr></table> 10787000000 11339000000 0.028 2793000000 313000000 181000000 0.36 -0.001 2918000000 411000000 257000000 0.60 11890000000 -0.033 2983000000 385000000 240000000 0.54 16256000000 -0.046 3943000000 1005000000 688000000 1.62 50272000000 12637000000 -0.018 222000000 10095000000 11022000000 12024000000 16553000000 2557000000 2684000000 2942000000 3977000000 296000000 280000000 376000000 1283000000 156000000 157000000 271000000 810000000 0.36 0.37 0.53 1.82 -0.062 -0.039 0.017 0.070 0.006 52000000 97000000 24000000 101000000 107000000 0.03 0.02 0.50 69000000 62000000 58000000 64000000 83000000 61000000 75000000 35070000000 9945000000 0.39 0.31 0.19 0.05 0.06 1.00 0.26 0.45 0.09 0.10 0.10 1.00 1758000000 112000000 9059000000 6767000000 15826000000 971000000 332000000 550000000 180000000 0.39 0.34 0.16 0.04 0.06 1.00 0.20 0.53 0.07 0.08 0.12 1.00 37314000000 12380000000 2071000000 164000000 10431000000 7871000000 385000000 230000000 585000000 253000000 37186000000 13086000000 1.00 83000000 2031000000 9610000000 8239000000 481000000 263000000 273000000 623000000 0.37 0.37 0.14 0.05 0.06 0.21 0.55 0.06 0.09 0.09 35070000000 3205000000 5174000000 1558000000 8000000 37315000000 5591000000 5065000000 1677000000 46000000 37186000000 5511000000 5468000000 1952000000 155000000 <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Net sales to customers</b></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">United States</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">37,186</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">37,315</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">35,070</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Europe</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">5,511</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">5,591</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3,205</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Canada</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">5,468</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">5,065</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">5,174</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">China</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,952</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,677</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,558</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">155</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">46</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total revenue</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">50,272</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">49,694</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">45,015</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Long-lived assets</b></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">United States</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,741</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,960</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3,155</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Europe</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">438</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">464</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">439</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Canada</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">474</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">462</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">408</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">China</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">147</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">152</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">161</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">23</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">32</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">11</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total long-lived assets</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3,823</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4,070</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4,174</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> 962000000 1000000 963000000 23000000 940000000 1176000000 2000000 1178000000 19000000 1159000000 1145000000 2000000 1147000000 20000000 1127000000 1208000000 1166000000 1079000000 992000000 872000000 2930000000 8247000000 18000000 16000000 16000000 14000000 8000000 25000000 97000000 18000000 79000000 34000000 32000000 30000000 29000000 25000000 60000000 210000000 40000000 170000000 402000000 1.00 124000000 1170000000 53000000 603000000 88000000 2000000 485000000 1535000000 3662000000 1873000000 -49000000 221000000 149000000 775000000 -1000000 7983000000 -7983000000 833000000 -833000000 2312000000 4349000000 12771000000 -8866000000 214000000 1864000000 1992000000 6000000 2446000000 279000000 216000000 108000000 103000000 34000000 362000000 -47000000 12246000000 287000000 2296000000 -14829000000 15091000000 6540000000 20413000000 -23742000000 414000000 26000000 4836000000 401000000 62000000 4000000 218000000 322000000 25000000 652000000 1004000000 316000000 663000000 1000000 21000000 13000000 6816000000 1167000000 -7983000000 500000000 333000000 -833000000 7576000000 2985000000 7233000000 -8816000000 247000000 1123000000 224000000 -338000000 902000000 136000000 66000000 4070000000 16000000 33924000000 45843000000 -29511000000 16000000 34347000000 43743000000 -28412000000 25809000000 39292000000 -27567000000 16000000 8538000000 4451000000 -845000000 166000000 8170000000 4705000000 -3168000000 25000000 27000000 -150000000 343000000 -281000000 2323000000 10000000 1000000 66000000 -23000000 59000000 21000000 37000000 -23000000 471000000 122000000 209000000 -1005000000 198000000 -258000000 2459000000 77000000 -335000000 -3000000 202000000 136000000 16000000 32407000000 47925000000 -35333000000 26793000000 42316000000 -35092000000 16000000 5614000000 5609000000 -241000000 150000000 5317000000 3499000000 18000000 43000000 35000000 66000000 -134000000 254000000 2009000000 -259000000 12000000 206000000 -183000000 111000000 211000000 47000000 19000000 -183000000 -302000000 99000000 877000000 30000000 1293000000 -146000000 108000000 -1255000000 7000000 1262000000 -38000000 1323000000 -1514000000 -1005000000 198000000 -335000000 2459000000 1317000000 1000000 1262000000 -38000000 1293000000 -1514000000 1003000000 -288000000 -171000000 1649000000 -888000000 -2000000 167000000 319000000 425000000 267000000 397000000 18000000 2000000 -12000000 4000000 130000000 -319000000 -380000000 179000000 237000000 886000000 885000000 11000000 -730000000 511000000 13000000 2221000000 2136000000 21000000 3000000 501000000 -1012000000 488000000 -1115000000 13000000 -1351000000 2957000000 600000000 165000000 450000000 16000000 45000000 3000000 4000000 5000000 -23000000 -40000000 12000000 4000000 24000000 -180000000 -384000000 138000000 234000000 3035000000 27000000 2280000000 2870000000 2262000000 34000000 7000000 -15000000 2347000000 -2772000000 77000000 10000000 1020000000 5000000 303000000 2601000000 -2745000000 144000000 150000000 48000000 300000000 -1281000000 616000000 2542000000 641000000 662000000 28000000 53000000 91000000 155000000 -2000000 2172000000 97000000 17000000 5000000 63000000 -656000000 -2834000000 83000000 223000000 3249000000 19000000 1444000000 3795000000 37000000 1774000000 146000000 6000000 -5000000 -18000000 790000000 -790000000 1197000000 18000000 -624000000 19000000 -21000000 -22000000 -897000000 171000000 70000000 1197000000 1000000 2000000 1000000 2000000 2000000 2000000 3000000 4000000 2000000 1000000 4000000 6000000 1000000 1000000 2000000 7000000 3000000 9000000 1000000 8000000 45000000 12000000 4000000 12000000 4000000 0.50 13000000 -5000000 264000000 203000000 608000000 493000000 240000000 757000000 1051000000 <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="34"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="49"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="34"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="49"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;26, 2011 </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;27, 2010 </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Contract Type</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Assets</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Liabilities</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Assets</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Liabilities</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="13">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cash flow hedges (foreign exchange forward contracts)</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net investment hedges (foreign exchange swap contracts)</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total derivatives designated as hedging instruments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">No hedge designation (foreign exchange forward contracts)</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(4</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">7</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(3</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="107"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="114"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="107"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="114"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>2011</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>2010</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Contract Type</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Pre-tax Gain(Loss) Recognized in OCI<font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Gain(Loss) Reclassified from Accumulated OCI to Earnings (Effective Portion)<font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(2)</font></b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Pre-tax Gain(Loss) Recognized in OCI<font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Gain(Loss) Reclassified from Accumulated OCI to Earnings (Effective Portion)<font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(2)</font></b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="13">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cash flow hedges (foreign exchange forward contracts)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">9</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net investment hedges (foreign exchange swap contracts)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">45</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">17</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">46</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</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"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Reflects the amount recognized in OCI prior to the reclassification of 50% to noncontrolling interests for the cash flow and net investment hedges, respectively. <br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(2)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Gain reclassified from accumulated OCI is included within SG&amp;A in our consolidated statements of earnings.</font></dd></dl></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="40"></td> <td style="FONT-FAMILY: arial" width="18"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="51"></td> <td style="FONT-FAMILY: arial" width="18"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="50"></td> <td style="FONT-FAMILY: arial" width="18"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="34"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Debt securities&nbsp;&#151; Auction rate securities only </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Student<br /> loan<br /> bonds</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Municipal<br /> revenue<br /> bonds</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Auction<br /> preferred<br /> securities</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="14">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balances at February&nbsp;28, 2009</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">276</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">24</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">14</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">314</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Changes in unrealized losses in other comprehensive income</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Sales</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(22</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(6</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(15</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(43</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Interest received</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balances at February&nbsp;27, 2010</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">261</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">19</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">280</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Changes in unrealized losses in other comprehensive income</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Sales</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(152</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(18</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(170</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balances at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">108</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">110</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></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="7"></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="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Minimum rentals</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,176</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,145</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">962</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Contingent rentals</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total rent expense</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,178</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,147</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">963</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Less: sublease income</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(19</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(20</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(23</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net rent expense</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,159</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,127</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">940</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">The future minimum lease payments under our capital, financing and operating leases by fiscal year (not including contingent rentals) at February&nbsp;26, 2011, were as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="39"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="51"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal Year</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Capital<br /> Leases</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Financing<br /> Leases</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Operating<br /> Leases</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2012</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">18</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">34</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,208</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2013</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">32</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,166</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2014</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">30</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,079</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2015</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">14</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">29</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">992</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2016</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">25</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">872</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Thereafter</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">25</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">60</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,930</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Subtotal</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">97</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">210</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8,247</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Less: imputed interest</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(18</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(40</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Present value</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">79</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">170</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><b>15.&nbsp;&nbsp;&nbsp;&nbsp;Related Party Transactions </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">Best&nbsp;Buy Europe had the following related party transactions and balances with CPW and Carphone Warehouse in fiscal 2011, 2010 and 2009: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Revenue earned (primarily commission revenue and fees for information technology services provided to CPW and Carphone Warehouse)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">63</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">SG&amp;A incurred (primarily for rent and other payroll-related costs paid to CPW and Carphone Warehouse)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">29</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Interest expense incurred on credit facility with CPW and Carphone Warehouse as lender</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">15</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accounts payable to CPW and Carphone Warehouse at the end of the fiscal year</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">108</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accounts receivable from CPW and Carphone Warehouse at the end of the fiscal year</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">31</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">60</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balance outstanding on credit facility from CPW and Carphone Warehouse at the end of the fiscal year (see Note&nbsp;6,&nbsp;</font><font size="2"><i>Debt</i></font><font size="2">)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">98</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">206</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">584</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> 17000000 46000000 10 years 4Y 90000000 4000000 -1000000 16000000 12000000 121000000 3Y Three-year Four-year 25% of the award vests on the date of grant and 25% vests on each of the three anniversary dates thereafter 0.85 85000000 8000000 1000000 10000000 14000000 118000000 77000000 13000000 2000000 4000000 14000000 110000000 36588000 35587000 4924000 4355000 1570000 21717000 38.18 38.97 30.83 42.88 40.14 6.4 5.1 41000000 30000000 11.97 12.69 13.04 52000000 28000000 26000000 134000000 96000000 34000000 19000000 10000000 7000000 200000 240000 193000 38.65 39.14 52.19 6000 64000 106000 2179000 44.20 54.13 44.58 41.64 1321000 380000 102000 2171000 38.40 34.17 35.93 36.60 633000 2343000 1332000. 42.97 42.11 34.06 0.002 0.039 0.015 0.36 6.1 0.002 0.014 0.29 0.002 0.038 0.016 0.42 6.1 0.003 0.015 0.53 0.009 0.040 0.016 0.45 6.1 0.013 0.014 0.42 32600000 1193000000 6000000 6000000 6000000 1323000000 1009000000 1283000000 8800000 8800000 8800000 1600000 1900000 1600000 9000000 12700000 0.41 0.59 30.61 46.83 1.00 8500000 5400000 13900000 0.61 0.39 1.00 33.59 42.78 37.13 17500000 18100000 0.49 0.51 1.00 32.06 45.63 <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="69"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="77"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="73"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Stock<br /> Options</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Weighted-<br /> Average<br /> Exercise Price<br /> per Share</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Weighted-<br /> Average<br /> Remaining<br /> Contractual<br /> Term (in years)</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Aggregate<br /> Intrinsic Value</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="14">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Outstanding at February&nbsp;27, 2010</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">36,588,000</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">38.18</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Granted</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,924,000</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">38.85</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Exercised</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(4,355,000</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">30.83</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Forfeited/Canceled</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,570,000</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">42.88</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Outstanding at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">35,587,000</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">38.97</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6.4</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">41</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Vested or expected to vest at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">32,438,000</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">39.21</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6.2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">39</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Exercisable at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">21,717,000</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">40.14</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5.1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">30</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="65"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="65"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="65"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Valuation Assumptions<font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Risk-free interest rate<sup>(2)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.2%&nbsp;- 3.9%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.2%&nbsp;- 3.8%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.9%&nbsp;- 4.0%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Expected dividend yield</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.5%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.6%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.6%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Expected stock price volatility<sup>(3)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">36%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">42%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">45%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Expected life of stock options (in years)<sup>(4)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6.1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6.1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6.1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></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"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Forfeitures are estimated using historical experience and projected employee turnover. <br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(2)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Based on the U.S. Treasury constant maturity interest rate whose term is consistent with the expected life of our stock options. <br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(3)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">We use an outside valuation advisor to assist us in projecting expected stock price volatility. We consider both the historical volatility of our stock price as well as implied volatilities from exchange-traded options on our stock.<br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(4)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">We estimate the expected life of stock options based upon historical experience.</font></dd></dl></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="50"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></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>Market-Based Share Awards</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Shares</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Weighted-<br /> Average<br /> Fair Value<br /> per Share</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="8">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Outstanding at February&nbsp;27, 2010</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">633,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">42.97</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Granted</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Vested</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(200,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">38.65</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Forfeited/Canceled</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(240,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">39.14</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Outstanding at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">193,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">52.19</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="56"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></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>Time-Based Share Awards</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Shares</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Weighted-Average Fair Value per Share</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="8">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Outstanding at February&nbsp;27, 2010</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,332,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">34.06</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Granted</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,321,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">38.40</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Vested</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(380,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">34.17</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Forfeited/Canceled</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(102,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">35.93</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Outstanding at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,171,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">36.60</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Valuation Assumptions</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Risk-free interest rate<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.2%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.3%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.3%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Expected dividend yield</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.4%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.5%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.4%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Expected stock price volatility<sup>(2)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">29%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">53%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">42%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Expected life of employee stock purchase plan options (in months)<sup>(3)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></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"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Based on the U.S. Treasury constant maturity interest rate whose term is consistent with the expected life of employee stock purchase plan shares. </font></dd></dl> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(2)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">We consider both the historical volatility of our stock price as well as implied volatilities from exchange-traded options on our stock. <br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(3)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Based on semi-annual purchase period.</font></dd></dl></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></td> <td style="FONT-FAMILY: arial" align="left" width="9"></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="7"></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="7"></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="7"></td> <td style="FONT-FAMILY: arial" width="40"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="3"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="12">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Numerator:</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings attributable to Best&nbsp;Buy Co., Inc., basic</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,277</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,317</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,003</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Adjustment for assumed dilution:</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Interest on convertible debentures due in 2022, net of tax</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings attributable to Best&nbsp;Buy Co., Inc., diluted</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,283</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,323</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,009</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Denominator (in millions):</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Weighted-average common shares outstanding</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">406.1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">416.8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">412.5</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Effect of potentially dilutive securities:</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Shares from assumed conversion of convertible debentures</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8.8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8.8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8.8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Stock options and other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.9</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Weighted-average common shares outstanding, assuming dilution</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">416.5</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">427.5</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">422.9</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings per share attributable to Best&nbsp;Buy Co., Inc.</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Basic</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.14</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.16</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2.43</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Diluted</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.08</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.10</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2.39</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;26,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27,<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Foreign currency translation</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">102</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">26</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Unrealized gains on available-for-sale investments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">72</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">14</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Unrealized losses on derivative instruments (cash flow hedges)</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">173</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">40</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> 52000000. 3400000 53000000 3.0 <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></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="7"></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="7"></td> <td style="FONT-FAMILY: arial" width="41"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Federal income tax at the statutory rate</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">727</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">768</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">595</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">State income taxes, net of federal benefit</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">42</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">66</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">49</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Benefit from foreign operations</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(50</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(41</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(30</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Non-taxable interest income</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(3</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(5</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Impairments<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">47</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Income tax expense</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">714</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">802</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">674</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Effective income tax rate</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">34.4%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">36.5%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">39.6%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt; POSITION: relative; TEXT-ALIGN: left"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Tax impact of the other-than-temporary impairment of our investment in the common stock of CPW and the non-deductibility of our goodwill impairment charge. </font></dd></dl></div></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></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="7"></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="7"></td> <td style="FONT-FAMILY: arial" width="40"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">United States</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,629</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,870</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,540</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Outside the United States</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">449</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">325</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">160</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Earnings before income tax expense and equity in income of affiliates</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,078</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,195</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,700</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="34"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Current:</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Federal</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">689</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">666</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">573</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">State</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">67</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">113</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">78</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Foreign</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">92</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">53</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">66</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial">&nbsp;</p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">848</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">832</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">717</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Deferred:</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Federal</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(113</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(13</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(7</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">State</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(11</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Foreign</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(19</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(37</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial">&nbsp;</p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(134</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(30</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(43</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Income tax expense</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">714</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">802</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">674</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;26,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27,<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="8">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accrued property expenses</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">154</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">149</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other accrued expenses</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">122</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">126</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Deferred revenue</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">141</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">150</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Compensation and benefits</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">86</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">64</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Stock-based compensation</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">137</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">125</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net operating loss carryforwards</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">247</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">211</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">181</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">60</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total deferred tax assets</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,068</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">885</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Valuation allowance</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(212</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(151</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total deferred tax assets after valuation allowance</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">856</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">734</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Property and equipment</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(316</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(381</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Convertible debt</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(79</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(71</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Goodwill and intangibles</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(123</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(125</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(47</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(31</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total deferred tax liabilities</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(565</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(608</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net deferred tax assets</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">291</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">126</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;26,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27,<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other current assets</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">261</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">244</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other assets</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">98</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">19</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other long-term liabilities</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(68</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(137</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net deferred tax assets</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">291</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">126</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balance at February&nbsp;28, 2009</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">349</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross increases related to prior period tax positions</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">96</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross decreases related to prior period tax positions</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(72</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross increases related to current period tax positions</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">50</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Settlements with taxing authorities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(24</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Lapse of statute of limitations</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(6</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balance at February&nbsp;27, 2010</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">393</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross increases related to prior period tax positions</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">36</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross decreases related to prior period tax positions</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(90</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross increases related to current period tax positions</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">40</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Settlements with taxing authorities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Lapse of statute of limitations</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(20</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balance at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">359</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> 768000000 595000000 66000000 49000000 -41000000 -30000000 1000000 3000000 10000000 16000000 47000000 0.365 0.396 727000000 42000000 -50000000 -5000000 0.344 1870000000 1540000000 325000000 160000000 1629000000 449000000 666000000 573000000 113000000 78000000 53000000 66000000 832000000 717000000 -13000000 -7000000 -11000000 1000000 -6000000 -37000000 689000000 67000000 92000000 848000000 -113000000 -2000000 -19000000 149000000 126000000 150000000 64000000 125000000 211000000 60000000 885000000 151000000 381000000 71000000 125000000 31000000 126000000 154000000 122000000 141000000 86000000 137000000 247000000 181000000 1068000000 212000000 316000000 79000000 123000000 47000000 291000000 93000000 29000000 58000000 61000000 359000000 393000000 349000000 96000000 72000000 50000000 24000000 6000000 36000000 90000000 40000000 20000000 233000000 195000000 244000000 19000000 137000000 261000000 98000000 68000000 882000000 68000000 <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">The following table summarizes the identified intangible asset categories and their respective weighted-average amortization periods based on the purchase price allocation finalized in the second quarter of fiscal 2010: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="101"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="31"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Weighted-Average<br /> Amortization Period<br /> (in years)</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fair<br /> Value</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Customer relationships</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6.8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">484</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Tradenames</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4.2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">93</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6.4</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">577</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></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>Fiscal Year</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="5">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Pro forma revenue</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">48,021</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Pro forma net earnings</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">998</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-TOP: 13pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Pro forma earnings per common share</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Basic</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2.42</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Diluted</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2.38</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-TOP: 13pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Weighted-average common shares outstanding</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Basic</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">412.5</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Diluted</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">422.9</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> 0.75 184000000 122000000 4 0.25 196000000 48000000 142000000 198000000 196000000 122000000 101000000 2.65 21000000 2000000 3000000 10000000 32000000 3000000 48000000 3000000 38000000 41000000 122000000 163000000 124000000 112000000 1190000000 535000000 114000000 500000000 1546000000 184000000 4882000000 803000000 695000000 299000000 2043000000 2196000000 0.50 2167000000 29000000 2400 6.8 4.2 6.4 484000000 93000000 577000000 48021000000 998000000 2.42 2.38 <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Stock options</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">90</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">85</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">77</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Share awards</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Market-based</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Performance-based</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Time-based</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Employee stock purchase plans</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">12</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">14</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">14</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">121</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">118</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">110</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> 155000000 254000000 217000000 153000000 158000000 227000000 779000000 2000000 110000000 146000000 72000000 2000000 88000000 <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="3"><b>Schedule&nbsp;II </b></font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Valuation and Qualifying Accounts<br /></b></font><font size="2">($ in millions) </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="55"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="78"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="45"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="55"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Balance at<br /> Beginning<br /> of Period</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Charged to<br /> Expenses or<br /> Other Accounts</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Other<font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Balance at<br /> End of<br /> Period</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="14">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Year ended February&nbsp;26, 2011</b></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Allowance for doubtful accounts</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">101</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">46</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(40</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">107</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Year ended February&nbsp;27, 2010</b></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Allowance for doubtful accounts</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">97</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">48</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(44</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">101</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Year ended February&nbsp;28, 2009</b></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Allowance for doubtful accounts</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">24</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(5</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">78</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">97</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></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"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Includes bad debt write-offs and recoveries, acquisitions and the effect of foreign currency fluctuations.</font></dd></dl></td></tr></table> 192000000 77000000 55000000 <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Revenue earned (primarily commission revenue and fees for information technology services provided to CPW and Carphone Warehouse)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">63</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">SG&amp;A incurred (primarily for rent and other payroll-related costs paid to CPW and Carphone Warehouse)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">29</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Interest expense incurred on credit facility with CPW and Carphone Warehouse as lender</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">15</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accounts payable to CPW and Carphone Warehouse at the end of the fiscal year</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">108</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accounts receivable from CPW and Carphone Warehouse at the end of the fiscal year</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">31</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">60</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balance outstanding on credit facility from CPW and Carphone Warehouse at the end of the fiscal year (see Note&nbsp;6,&nbsp;</font><font size="2"><i>Debt</i></font><font size="2">)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">98</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">206</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">584</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> 2741000000 438000000 474000000 147000000 23000000 2960000000 464000000 462000000 152000000 32000000 3155000000 439000000 408000000 161000000 11000000 4174000000 Two years 6 <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>Notional Amount</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Contract Type</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;26,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27,<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Derivatives designated as cash flow hedging instruments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">264</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">203</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Derivatives designated as net investment hedging instruments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">608</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Derivatives not designated as hedging instruments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">493</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">240</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">757</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,051</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> 127000000 1.7 -134000000 212000000 218000000 2 0.01 0.01 0.01 0.01 0.01 0.01 <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman',times,serif"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><b>At February&nbsp;26, 2011</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></td> <td style="FONT-FAMILY: arial" align="left" width="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="81"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="3"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Best&nbsp;Buy<br /> Co., Inc.</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Guarantor<br /> Subsidiary</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Non-Guarantor<br /> Subsidiaries</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Eliminations</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Current Assets</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cash&nbsp;and&nbsp;cash&nbsp;equivalents</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">282</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">51</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">770</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,103</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Receivables</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">738</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,607</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,348</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other current assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">234</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">117</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">752</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,103</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Intercompany receivable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">9,300</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(9,300</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Intercompany note receivable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">854</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">91</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(945</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Net Property and Equipment</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">200</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,803</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,820</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3,823</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Goodwill</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,448</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,454</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Tradenames, Net</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">133</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">133</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Customer Relationships, Net</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">203</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">203</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Equity and Other Investments</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">162</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">166</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">328</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Other Assets</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">181</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">36</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">273</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(55</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">435</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Investments in Subsidiaries</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">14,030</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">229</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,444</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(16,703</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Total Assets</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">15,966</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,953</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">22,008</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(27,078</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">17,849</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Liabilities and Equity</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Current Liabilities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accounts payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">361</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">101</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,432</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,894</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Unredeemed gift card liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">404</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">70</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">474</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accrued compensation and related expenses</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">200</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">370</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">570</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accrued liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">625</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">833</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,471</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accrued income taxes</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">256</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">256</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Short-term debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">557</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">557</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Current portion of long-term debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">402</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">23</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">441</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Intercompany payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7,497</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,665</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">138</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(9,300</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Intercompany note payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">103</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">500</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">342</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(945</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total current liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8,632</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3,518</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,758</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(10,245</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8,663</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Long-Term Liabilities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">160</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">863</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">447</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(287</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,183</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Long-Term Debt</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">500</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">128</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">83</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">711</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Equity</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Shareholders' equity</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,674</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,444</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">14,030</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(16,546</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,602</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">690</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">690</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total equity</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,674</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,444</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">14,720</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(16,546</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7,292</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Total Liabilities and Equity</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">15,966</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,953</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">22,008</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(27,078</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">17,849</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><b>At February&nbsp;27, 2010</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></td> <td style="FONT-FAMILY: arial" align="left" width="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="81"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="3"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Best&nbsp;Buy<br /> Co., Inc.</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Guarantor<br /> Subsidiary</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Non-Guarantor<br /> Subsidiaries</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Eliminations</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Consolidated</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="18">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Assets</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Current Assets</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cash&nbsp;and&nbsp;cash&nbsp;equivalents</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,170</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">53</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">603</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,826</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Short-term investments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">88</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">90</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Receivables</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">485</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,535</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,020</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Merchandise inventories</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3,662</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,873</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(49</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5,486</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other current assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">221</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">149</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">775</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,144</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Intercompany receivable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7,983</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(7,983</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Intercompany note receivable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">833</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(833</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total current assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,312</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,349</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12,771</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(8,866</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10,566</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Net Property and Equipment</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">214</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,864</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,992</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,070</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Goodwill</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,446</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,452</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Tradenames, Net</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">159</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">159</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Customer Relationships, Net</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">279</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">279</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Equity and Other Investments</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">216</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">108</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">324</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Other Assets</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">103</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">34</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">362</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(47</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">452</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Investments in Subsidiaries</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12,246</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">287</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,296</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(14,829</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Total Assets</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">15,091</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,540</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">20,413</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(23,742</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">18,302</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Liabilities and Equity</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Current Liabilities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accounts payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">414</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">26</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,836</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5,276</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Unredeemed gift card liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">401</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">62</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">463</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accrued compensation and related expenses</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">218</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">322</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">544</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accrued liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">25</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">652</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,004</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,681</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accrued income taxes</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">316</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">316</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Short-term debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">663</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">663</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Current portion of long-term debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">21</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">35</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Intercompany payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,816</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,167</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(7,983</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Intercompany note payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">500</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">333</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(833</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total current liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7,576</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,985</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7,233</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(8,816</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8,978</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Long-Term Liabilities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">247</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,123</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">224</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(338</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,256</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Long-Term Debt</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">902</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">136</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">66</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,104</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Equity</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Shareholders' equity</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,366</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,296</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12,246</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(14,588</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,320</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">644</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">644</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total equity</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,366</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,296</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12,890</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(14,588</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,964</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Total Liabilities and Equity</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">15,091</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,540</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">20,413</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(23,742</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">18,302</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman',times,serif"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><b>Fiscal Year Ended February&nbsp;26, 2011 </b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="45"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="81"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Best&nbsp;Buy<br /> Co., Inc.</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Guarantor<br /> Subsidiary</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Non-Guarantor<br /> Subsidiaries</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Eliminations</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Consolidated</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="17">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Revenue</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">33,924</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">45,843</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(29,511</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">50,272</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cost of goods sold</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">25,140</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">39,022</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(26,551</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">37,611</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Restructuring&nbsp;charges&nbsp;&#151;&nbsp;cost&nbsp;of&nbsp;goods&nbsp;sold</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">9</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">15</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">24</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross profit</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8,775</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,806</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2,960</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12,637</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Selling, general and administrative expenses</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">169</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8,439</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,895</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(3,178</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10,325</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Restructuring charges</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">9</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">189</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">198</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Operating (loss) income</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(153</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">327</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,722</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">218</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,114</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other income (expense)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Investment income and other</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">20</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">43</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(12</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">51</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Interest expense</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(47</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(15</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(37</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(87</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Equity in earnings of subsidiaries</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,189</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">49</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">194</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,432</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Earnings before income tax (benefit) expense and equity in income of affiliates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,009</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">361</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,922</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,214</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,078</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Income tax (benefit) expense</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(50</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">118</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">646</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">714</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Equity in income of affiliates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings including noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,059</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">243</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,278</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,214</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,366</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings attributable to noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(89</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(89</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings attributable to Best&nbsp;Buy Co., Inc.</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,059</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">243</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,189</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,214</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,277</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><b>Fiscal Year Ended February&nbsp;27, 2010 </b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="45"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="81"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Best&nbsp;Buy<br /> Co., Inc.</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Guarantor Subsidiary</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Non-Guarantor Subsidiaries</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Eliminations</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Consolidated</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="17">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Revenue</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">34,347</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">43,743</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(28,412</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">49,694</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cost of goods sold</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">25,809</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">39,292</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(27,567</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">37,534</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross profit</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8,538</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,451</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(845</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12,160</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Selling,&nbsp;general&nbsp;and&nbsp;administrative&nbsp;expenses</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">166</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8,170</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,705</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(3,168</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">9,873</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Restructuring charges</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">25</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">27</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">52</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Operating (loss) income</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(150</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">343</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(281</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,323</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,235</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other income (expense)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Investment income and other</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">66</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(23</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">54</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Interest expense</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(59</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(21</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(37</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">23</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(94</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Equity in (loss) earnings of subsidiaries</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(335</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(3</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">202</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">136</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">(Loss) earnings before income tax expense and equity in income of affiliates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(534</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">320</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(50</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,459</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,195</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Income tax expense</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">471</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">122</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">209</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">802</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Equity in income of affiliates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net (loss) earnings including noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,005</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">198</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(258</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,459</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,394</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings attributable to noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(77</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(77</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net (loss) earnings attributable to Best&nbsp;Buy Co., Inc.</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,005</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">198</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(335</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,459</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,317</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><b>Fiscal Year Ended February&nbsp;28, 2009 </b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="45"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="81"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Best&nbsp;Buy<br /> Co., Inc.</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Guarantor<br /> Subsidiary</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Non-Guarantor<br /> Subsidiaries</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Eliminations</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Consolidated</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="17">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Revenue</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">32,407</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">47,925</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(35,333</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">45,015</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cost of goods sold</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">26,793</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">42,316</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(35,092</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">34,017</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross profit</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5,614</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5,609</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(241</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10,998</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Selling,&nbsp;general&nbsp;and&nbsp;administrative&nbsp;expenses</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">150</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5,317</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3,499</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">18</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8,984</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Restructuring charges</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">43</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">35</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">78</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Goodwill and tradename impairment</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">66</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">66</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Operating (loss) income</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(134</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">254</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,009</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(259</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,870</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other income (expense)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Investment income and other</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">206</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(183</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">35</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Investment impairment</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(111</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(111</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Interest expense</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(211</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(47</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(19</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">183</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(94</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Equity in earnings (loss) of subsidiaries</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,293</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(146</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">108</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,255</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Earnings before income tax expense and equity in income of affiliates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">960</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">61</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,193</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,514</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,700</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Income tax (benefit) expense</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(302</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">99</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">877</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">674</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Equity in income of affiliates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings (loss) including noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,262</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(38</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,323</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,514</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,033</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings attributable to noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(30</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(30</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings (loss) attributable to Best&nbsp;Buy Co., Inc.</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,262</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(38</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,293</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,514</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,003</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman',times,serif"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><b>Fiscal Year Ended February&nbsp;26, 2011 </b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></td> <td style="FONT-FAMILY: arial" align="left" width="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="45"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="81"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="3"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Best&nbsp;Buy<br /> Co., Inc.</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Guarantor<br /> Subsidiary</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Non-Guarantor<br /> Subsidiaries</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Eliminations</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Consolidated</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="18">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Total cash (used in) provided by operating activities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(288</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(171</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,649</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,190</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Investing Activities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Additions&nbsp;to&nbsp;property&nbsp;and&nbsp;equipment</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(319</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(425</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(744</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Purchases of investments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(267</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(267</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Sales of investments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">397</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">18</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">415</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Proceeds from sale of business, net of cash transferred</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">21</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">21</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Change in restricted assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Settlement of net investment hedges</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other, net</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(4</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(4</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total cash provided by (used in) investing activities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">130</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(319</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(380</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(569</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Financing Activities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Repurchase of common stock</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,193</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,193</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Issuance of common stock under employee stock purchase plan and for the exercise of stock options</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">179</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">179</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Dividends paid</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(237</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(237</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Repayments of debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(886</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(13</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2,221</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(3,120</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Acquisition of noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(21</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(21</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; 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HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total cash (used in) provided by financing activities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(730</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">488</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,115</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,357</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Effect of Exchange Rate Changes on Cash</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>(Decrease) Increase in Cash and Cash Equivalents</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(888</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">167</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(723</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Cash and Cash Equivalents at Beginning of Year</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,170</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">53</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">603</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,826</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Cash and Cash Equivalents at End of Year</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">282</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">51</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">770</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,103</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><b>Fiscal Year Ended February&nbsp;27, 2010 </b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></td> <td style="FONT-FAMILY: arial" align="left" width="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="45"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="81"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="3"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Best&nbsp;Buy<br /> Co., Inc.</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Guarantor<br /> Subsidiary</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Non-Guarantor<br /> Subsidiaries</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Eliminations</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Consolidated</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="18">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Total cash (used in) provided by operating activities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,351</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,957</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">600</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,206</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Investing Activities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Additions&nbsp;to&nbsp;property&nbsp;and&nbsp;equipment</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(165</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(450</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(615</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Purchases of investments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(16</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(16</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Acquisition of businesses, net of cash acquired</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(3</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(4</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(7</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; 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HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total cash provided by (used in) investing activities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">24</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(180</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(384</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(540</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Financing Activities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Issuance of common stock under employee stock purchase plan and for the exercise of stock options</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">138</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">138</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Acquisition of noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(34</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(34</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other, net</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(15</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(15</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Change in intercompany receivable/payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,601</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2,745</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">144</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total cash provided by (used in) financing activities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,347</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2,772</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">77</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(348</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Effect of Exchange Rate Changes on Cash</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Increase in Cash and Cash Equivalents</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,020</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">303</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,328</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Cash and Cash Equivalents at Beginning of Year</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">150</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">48</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">300</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">498</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Cash and Cash Equivalents at End of Year</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,170</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">53</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">603</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,826</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><b>Fiscal Year Ended February&nbsp;28, 2009 </b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></td> <td style="FONT-FAMILY: arial" align="left" width="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="45"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="81"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="3"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Best&nbsp;Buy<br /> Co., Inc.</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Guarantor<br /> Subsidiary</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Non-Guarantor<br /> Subsidiaries</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Eliminations</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Consolidated</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="18">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Total cash (used in) provided by operating activities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,281</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">616</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,542</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,877</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Investing Activities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Additions&nbsp;to&nbsp;property&nbsp;and&nbsp;equipment</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(641</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(662</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,303</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Sales of investments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">91</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">155</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">246</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Acquisition of businesses, net of cash acquired</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2,172</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2,170</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Change in restricted assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(97</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(97</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other, net</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(17</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(5</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(22</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total cash provided by (used in) investing activities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">63</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(656</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2,834</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(3,427</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Financing Activities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Issuance of common stock under employee stock purchase plan and for the exercise of stock options</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">83</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">83</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Dividends paid</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(223</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(223</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Repayments of debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(3,249</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(19</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,444</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(4,712</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Proceeds from issuance of debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3,795</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">37</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,774</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5,606</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Change in intercompany receivable/payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">790</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(790</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total cash provided by (used in) financing activities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,197</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">18</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(624</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">591</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Effect of Exchange Rate Changes on Cash</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">19</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">19</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Decrease in Cash and Cash Equivalents</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(21</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(22</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(897</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(940</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Cash and Cash Equivalents at Beginning of Year</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">171</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">70</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,197</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,438</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; 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LINE-HEIGHT: 9pt"><b>February&nbsp;26,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27,<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="8">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Short-term investments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Money market fund</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">U.S. Treasury bills</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">20</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Debt securities (auction rate securities)</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">88</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total short-term investments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">22</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">90</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Equity and other investments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Debt securities (auction rate securities)</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">110</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">192</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Marketable equity securities</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">146</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">77</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other investments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">72</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">55</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total equity and other investments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">328</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">324</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> 108000000 2000000 110000000 261000000 19000000 280000000 0.95 1.00 1.00 Seven, 28 and 35 days 22 170000000 115000000 14000000 5 years 32 years -5000000 62000000 84000000 74000000 3000000 87000000 75000000 17000000 0.008 0.011 285000000 115000000 0.73 0.02 0.25 <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">Unless the context otherwise requires, the use of the terms "we," "us" and "our" in these notes to consolidated financial statements refers to Best&nbsp;Buy Co., Inc. and, as applicable, its consolidated subsidiaries. We are a multinational retailer of consumer electronics, home office products, entertainment products, appliances and related services. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We operate two reportable segments: Domestic and International. The Domestic segment is comprised of store, call center and online operations in all states, districts and territories of the U.S., operating under the brand names Best&nbsp;Buy, Best&nbsp;Buy Mobile, Geek Squad, Magnolia Audio Video, Napster and Pacific Sales. U.S. Best&nbsp;Buy stores offer a wide variety of consumer electronics, home office products, entertainment products, appliances and related services. Best&nbsp;Buy Mobile offers a wide selection of mobile phones, accessories and related services. Geek Squad provides residential and commercial computer repair, support and installation services. Magnolia Audio Video stores offer high-end audio and video products and related services. Napster is an online provider of digital music. Pacific Sales stores offer high-end home-improvement products including appliances, consumer electronics and related services. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The International segment is comprised of: (i)&nbsp;all Canada store, call center and online operations, operating under the brand names Best&nbsp;Buy, Best&nbsp;Buy Mobile, Cell Shop, Connect Pro, Future Shop and Geek Squad, (ii)&nbsp;all Europe store, call center and online operations, operating under the brand names Best&nbsp;Buy, The Carphone Warehouse, The Phone House and Geek Squad, (iii)&nbsp;all China store, call center and online operations, operating under the brand names Best&nbsp;Buy, Geek Squad and Five Star, (iv)&nbsp;all Mexico store operations operating under the brand names Best&nbsp;Buy and Geek Squad and (v)&nbsp;all Turkey store operations, operating under the brand names Best&nbsp;Buy and Geek Squad. Our International segment offers products and services similar to those of our U.S. Best&nbsp;Buy stores. However, Best&nbsp;Buy Canada stores do not carry appliances and Best&nbsp;Buy China and Five Star stores do not carry entertainment products. Further, our small-format stores and offerings in Europe are similar to our Best&nbsp;Buy Mobile format and offerings in the U.S., primarily offering mobile phones, voice and data service plans, and related accessories and services. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In support of our retail store operations, we also maintain Web sites for each of our brands including, but not limited to, BestBuy.com, BestBuy.ca, BestBuy.co.uk, BestBuyMobile.com, CarphoneWarehouse.com, Five-Star.cn, FutureShop.ca, Napster.com, and PhoneHouse.com. </font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">Cash primarily consists of cash on hand and bank deposits. Cash equivalents consist of money market funds, U.S. Treasury bills, commercial paper and time deposits such as certificates of deposit with an original maturity of three months or less when purchased. The amounts of cash equivalents at February&nbsp;26, 2011, and February&nbsp;27, 2010, were $120 and $1,108, respectively, and the weighted-average interest rates were 0.3% and 0.1%, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Outstanding checks in excess of funds on deposit (book overdrafts) totaled $57 and $108 at February&nbsp;26, 2011, and February&nbsp;27, 2010, respectively, and are reflected as accounts payable in our consolidated balance sheets. </font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">Receivables consist principally of amounts due from mobile phone network operators for commissions earned; banks for customer credit card, certain debit card and electronic benefits transfer (EBT) transactions; and vendors for various vendor funding programs. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We establish allowances for uncollectible receivables based on historical collection trends and write-off history. Our allowances for uncollectible receivables were $107 and $101 at February&nbsp;26, 2011, and February&nbsp;27, 2010, respectively. </font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">Merchandise inventories are recorded at the lower of cost using either the average cost or first-in first-out method, or market. In-bound freight-related costs from our vendors are included as part of the net cost of merchandise inventories. Also included in the cost of inventory are certain vendor allowances that are not a reimbursement of specific, incremental and identifiable costs to promote a vendor's products. Other costs associated with acquiring, storing and transporting merchandise inventories to our retail stores are expensed as incurred and included in cost of goods sold. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Our inventory valuation reflects adjustments for anticipated physical inventory losses (e.g., theft) that have occurred since the last physical inventory. Physical inventory counts are taken on a regular basis to ensure that the inventory reported in our consolidated financial statements is properly stated. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Our inventory valuation also reflects markdowns for the excess of the cost over the amount we expect to realize from the ultimate sale or other disposal of the inventory. Markdowns establish a new cost basis for our inventory. Subsequent changes in facts or circumstances do not result in the reversal of previously recorded markdowns or an increase in that newly established cost basis. </font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman',times,serif"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">Property and equipment are recorded at cost. We compute depreciation using the straight-line method over the estimated useful lives of the assets. Leasehold improvements are depreciated over the shorter of their estimated useful lives or the period from the date the assets are placed in service to the end of the initial lease term. Leasehold improvements made significantly after the initial lease term are depreciated over the shorter of their estimated useful lives or the remaining lease term, including renewal periods, if reasonably assured. Accelerated depreciation methods are generally used for income tax purposes. </font></p> <p style="FONT-FAMILY: arial"><font size="2">When property is retired or otherwise disposed of, the cost and accumulated depreciation are removed from our consolidated balance sheets and any resulting gain or loss is reflected in our consolidated statements of earnings. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Repairs and maintenance costs are charged directly to expense as incurred. Major renewals or replacements that substantially extend the useful life of an asset are capitalized and depreciated. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Costs associated with the acquisition or development of software for internal use are capitalized and amortized over the expected useful life of the software, from three to seven years. A subsequent addition, modification or upgrade to internal-use software is capitalized to the extent that it enhances the software's functionality or extends its useful life. Capitalized software is included in fixtures and equipment. Software maintenance and training costs are expensed in the period incurred. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Estimated useful lives by major asset category are as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="49"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Asset</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Life<br /> (in years)</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="4">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Buildings</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">25-50</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Leasehold improvements</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3-25</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Fixtures and equipment</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3-20</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Property under capital lease</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2-20</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">Long-lived assets, such as property and equipment, are evaluated for impairment whenever events or changes in circumstances indicate the carrying value of an asset may not be recoverable. Factors considered important that could result in an impairment review include, but are not limited to, significant underperformance relative to historical or planned operating results, significant changes in the manner of use of the assets or significant changes in our business strategies. An impairment loss is recognized when the estimated undiscounted cash flows expected to result from the use of the asset plus net proceeds expected from disposition of the asset (if any) are less than the carrying value of the asset. When an impairment loss is recognized, the carrying amount of the asset is reduced to its estimated fair value based on quoted market prices or other valuation techniques (e.g., discounted cash flow analysis). </font></p> <p style="FONT-FAMILY: arial"><font size="2">The present value of costs associated with location closings, primarily future lease costs (net of expected sublease income), are charged to earnings when we have ceased using the specific location. We accelerate depreciation on property and equipment we expect to retire when a decision is made to abandon a location. </font></p> <p style="FONT-FAMILY: arial"><font size="2">At February&nbsp;26, 2011, and February&nbsp;27, 2010, the obligation associated with location closings was $76 and $78, respectively, and is included within accrued liabilities and long-term liabilities in our consolidated balance sheets. The obligation associated with location closings at February&nbsp;26, 2011, included amounts associated with our fiscal 2011 restructuring activities. </font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">We conduct the majority of our retail and distribution operations from leased locations. The leases require payment of real estate taxes, insurance and common area maintenance, in addition to rent. The terms of our lease agreements generally range from 10 to 20&nbsp;years. Most of the leases contain renewal options and escalation clauses, and certain store leases require contingent rents based on factors such as specified percentages of revenue or the consumer price index. </font></p> <p style="FONT-FAMILY: arial"><font size="2">For leases that contain predetermined fixed escalations of the minimum rent, we recognize the related rent expense on a straight-line basis from the date we take possession of the property to the end of the initial lease term. We record any difference between the straight-line rent amounts and amounts payable under the leases as part of deferred rent, in accrued liabilities or long-term liabilities, as appropriate.</font></p> <p style="FONT-FAMILY: arial"><font size="2">Cash or lease incentives received upon entering into certain store leases ("tenant allowances") are recognized on a straight-line basis as a reduction to rent from the date we take possession of the property through the end of the initial lease term. We record the unamortized portion of tenant allowances as a part of deferred rent, in accrued liabilities or long-term liabilities, as appropriate. </font></p> <p style="FONT-FAMILY: arial"><font size="2">At February&nbsp;26, 2011, and February&nbsp;27, 2010, deferred rent included in accrued liabilities in our consolidated balance sheets was $34 and $38, respectively, and deferred rent included in long-term liabilities in our consolidated balance sheets was $343 and $309, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We also lease certain equipment under noncancelable operating and capital leases. In addition, we have financing leases for which the gross cost of constructing the asset is included in property and equipment, and amounts reimbursed from the landlord are recorded as financing obligations. Assets acquired under capital and financing leases are depreciated over the shorter of the useful life of the asset or the lease term, including renewal periods, if reasonably assured. </font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman',times,serif"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><i>Goodwill </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">Goodwill is the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations. We do not amortize goodwill but test it for impairment annually in the fiscal fourth quarter, or when indications of potential impairment exist. We monitor the existence of potential impairment indicators throughout the fiscal year. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Tradenames and Customer Relationships </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We have indefinite-lived intangible assets related to our Pacific Sales and Napster tradenames, which are included in our Domestic segment. We also have indefinite-lived intangible assets related to our Future Shop and Five Star tradenames and definite-lived intangible assets related to our The Carphone Warehouse and The Phone House tradenames, which are included in our International segment. Additionally, we have definite-lived intangible assets related to customer relationships acquired as part of our acquisition of Best&nbsp;Buy Europe, which are also included in our International segment. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Our valuation of identifiable intangible assets acquired is based on information and assumptions available to us at the time of acquisition, using income and market approaches to determine fair value. We test our indefinite-lived tradenames annually for impairment, or when indications of potential impairment exist. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Goodwill Impairment Testing</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We test for goodwill impairment at the reporting unit level. A reporting unit is an operating segment, or a business unit one level below that operating segment, for which discrete financial information is prepared and regularly reviewed by segment management.</font></p> <p style="FONT-FAMILY: arial"><font size="2">The impairment test involves comparing the fair value of each reporting unit to its carrying value, including goodwill. Fair value reflects the price a market participant would be willing to pay in a potential sale of the reporting unit. If the fair value exceeds carrying value, then we conclude that no goodwill impairment has occurred. If the carrying value of the reporting unit exceeds its fair value, a second step is required to measure possible goodwill impairment loss. The second step includes hypothetically valuing the tangible and intangible assets and liabilities of the reporting unit as if the reporting unit had been acquired in a business combination. Then, the implied fair value of the reporting unit's goodwill is compared to the carrying value of that goodwill. If the carrying value of the reporting unit's goodwill exceeds the implied fair value of the goodwill, we recognize an impairment loss in an amount equal to the excess, not to exceed the carrying value. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We carry forward the detailed determination of the fair value of a reporting unit in our annual goodwill impairment analysis if three criteria are met: (1)&nbsp;the assets and liabilities that make up the reporting unit have not changed significantly since the most recent fair value determination; (2)&nbsp;the most recent fair value determination resulted in an amount that exceeded the carrying amount of the reporting unit by a substantial margin; and (3)&nbsp;based on an analysis of events that have occurred since the most recent fair value determination, the likelihood that a current fair value determination would be less than the current carrying amount of the reporting unit is remote. For all other reporting units, we perform a detailed determination of fair value of the reporting unit.</font></p> <p style="FONT-FAMILY: arial"><font size="2">Our detailed impairment analysis involves the use of a discounted cash flow model. Significant management judgment is necessary to evaluate the impact of operating and macroeconomic changes on each reporting unit. Critical assumptions include projected comparable store sales growth, store count, gross profit rates, selling, general and administrative expense ("SG&amp;A") rates, working capital fluctuations, capital expenditures and terminal growth rates, as well as an appropriate discount rate. Discount rates are determined separately for each reporting unit using the capital asset pricing model, and for fiscal 2011 ranged from 8.5% to 12.5%. We also use comparable market earnings multiple data and our company's market capitalization to corroborate our reporting unit valuations. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In fiscal 2009, we recorded a goodwill impairment charge of $62 relating to our former Speakeasy business. The decline in the fair value of Speakeasy was primarily the result of revenue forecasts that were lower than what we originally anticipated, which was partly due to lower-than-expected synergies with our other businesses. There were no goodwill impairments for any of our other reporting units in fiscal 2009.</font></p> <p style="FONT-FAMILY: arial"><font size="2">In fiscal 2010, we identified no goodwill impairments. We determined that the fair value of the Speakeasy business, which had a remaining goodwill carrying value of $12, approximated its carrying value. For all of our other reporting units, we determined that the excess of fair value over carrying value was substantial. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In fiscal 2011, we identified no goodwill impairments. For all of our reporting units, we determined that the excess of fair value over carrying value was substantial. As a result of the sale of our Speakeasy business in the second quarter of fiscal 2011, we wrote off the carrying value of the goodwill associated with such business as of the date of sale. See Note&nbsp;14, </font><font size="2"><i>Sale of Business</i></font><font size="2">, for additional information regarding the sale.</font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Indefinite-Lived Tradename Impairment Testing </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We utilize the relief from royalty method to determine the fair value of each our indefinite-lived tradenames. If the carrying value exceeds the fair value, we recognize an impairment loss in an amount equal to the excess. Significant management judgment is necessary to determine key assumptions, including projected revenue, royalty rates and appropriate discount rates. Royalty rates used are consistent with those assumed for original purchase accounting. Other assumptions are consistent with those we use for goodwill impairment testing purposes. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In fiscal 2009, we recorded an impairment charge of $4 relating to our Speakeasy tradename. The primary cause of the decline in the fair value of the tradename was the lower revenue forecasts discussed above. In fiscal 2010, we identified no indefinite-lived tradename impairments. As a result of the sale of our Speakeasy business in the second quarter of fiscal 2011, we wrote off the carrying value of the indefinite-lived tradename associated with such business as of the date of sale. See Note&nbsp;14, </font><font size="2"><i>Sale of Business</i></font><font size="2">, for additional information regarding the sale. Furthermore, as part of our fiscal 2011 restructuring, we recorded an impairment charge of $10 related to certain indefinite-lived tradenames in our Domestic segment. See Note&nbsp;5,</font> <font size="2"><i>Restructuring Charges</i></font><font size="2">, for additional information regarding the restructuring. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Lease Rights </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">Lease rights represent costs incurred to acquire the lease of a specific commercial property. Lease rights are recorded at cost and are amortized to rent expense over the remaining lease term, including renewal periods, if reasonably assured. Amortization periods range up to 15&nbsp;years, beginning with the date we take possession of the property. </font></p></td></tr></table></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><i>Debt Securities </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">Our long-term investments in debt securities are comprised of auction-rate securities ("ARS"). In accordance with accounting guidance for the treatment of certain investments in debt and equity securities, and based on our ability to market and sell these instruments, we classify ARS as available-for-sale and carry them at fair value. ARS were intended to behave like short-term debt instruments because their interest rates reset periodically through an auction process, typically at intervals of seven, 28 and 35&nbsp;days. Investments in these securities can be sold for cash at par value on the auction date if the auction is successful. The majority of our ARS are AAA/Aaa-rated and collateralized by student loans, which are guaranteed 95% to 100% by the U.S. government. We also hold ARS that are in the form of municipal revenue bonds, which are AA/Aa-rated and insured by bond insurers. We do not have any investments in securities that are collateralized by assets that include mortgages or subprime debt. Our intent with these investments is not to hold these securities to maturity, but to use the periodic auction feature to provide liquidity as needed. See Note&nbsp;3, </font><font size="2"><i>Investments</i></font><font size="2">, for further information.</font></p> <p style="FONT-FAMILY: arial"><font size="2">In accordance with our investment policy, we place our investments in debt securities with issuers who have high-quality credit and limit the amount of investment exposure to any one issuer. The primary objective of our investment activities is to preserve principal and maintain a desired level of liquidity to meet working capital needs. We seek to preserve principal and minimize exposure to interest rate fluctuations by limiting default risk, market risk and reinvestment risk.</font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Marketable Equity Securities</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We also invest in marketable equity securities and classify them as available-for-sale. Investments in marketable equity securities are included in equity and other investments in our consolidated balance sheets, and are reported at fair value based on quoted market prices. All unrealized holding gains and losses are reflected net of tax in accumulated other comprehensive income in shareholders' equity. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Other Investments </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We also have investments that are accounted for on either the cost method or the equity method that we include in equity and other investments in our consolidated balance sheets. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We review the key characteristics of our debt, marketable equity securities and other investments portfolio and their classification in accordance with GAAP on an annual basis, or when indications of potential impairment exist. If a decline in the fair value of a security is deemed by management to be other-than-temporary, we write down the cost basis of the investment to fair value, and the amount of the write-down is included in net earnings. </font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman',times,serif"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">We are self-insured for certain losses related to health, workers' compensation and general liability claims, as well as customer warranty and insurance programs, although we obtain third-party insurance coverage to limit our exposure to these claims. A portion of these self-insured losses are managed through wholly-owned insurance captives. We estimate our self-insured liabilities using a number of factors, including historical claims experience, an estimate of incurred but not reported claims, demographic factors and severity factors, and utilizing valuations provided by independent third-party actuaries.</font></p></td></tr></table></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">We account for income taxes using the asset and liability method. Under this method, deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases, and operating loss and tax credit carryforwards. Deferred tax assets and liabilities are measured pursuant to tax laws using rates we expect to apply to taxable income in the years in which we expect those temporary differences to be recovered or settled. We recognize the effect of a change in income tax rates on deferred tax assets and liabilities in our consolidated statement of earnings in the period that includes the enactment date. We record a valuation allowance to reduce the carrying amounts of deferred tax assets if it is more likely than not that such assets will not be realized. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In determining our provision for income taxes, we use an annual effective income tax rate based on annual income, permanent differences between book and tax income, and statutory income tax rates. The effective income tax rate also reflects our assessment of the ultimate outcome of tax audits. We adjust our annual effective income tax rate as additional information on outcomes or events becomes available. Discrete events such as audit settlements or changes in tax laws are recognized in the period in which they occur. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Our income tax returns, like those of most companies, are periodically audited by U.S. federal, state and local and foreign tax authorities. These audits include questions regarding our tax filing positions, including the timing and amount of deductions and the allocation of income among various tax jurisdictions. At any one time, multiple tax years are subject to audit by the various tax authorities. In evaluating the tax benefits associated with our various tax filing positions, we record a tax benefit for uncertain tax positions using the highest cumulative tax benefit that is more likely than not to be realized. A number of years may elapse before a particular matter, for which we have established a liability, is audited and effectively settled. We adjust our liability for unrecognized tax benefits in the period in which we determine the issue is effectively settled with the tax authorities, the statute of limitations expires for the relevant taxing authority to examine the tax position or when more information becomes available. We include our liability for unrecognized tax benefits, including accrued penalties and interest, in accrued income taxes and other long-term liabilities on our consolidated balance sheets and in income tax expense in our consolidated statements of earnings. </font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">The major components of accrued liabilities at February&nbsp;26, 2011, and February&nbsp;27, 2010, were deferred revenue, state and local tax liabilities, rent-related liabilities including accrued real estate taxes, loyalty program liabilities and self-insurance reserves. </font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">Foreign currency denominated assets and liabilities are translated into U.S. dollars using the exchange rates in effect at our consolidated balance sheet date. For operations reported on a two-month lag, we use the exchange rates in effect two months prior to our consolidated balance sheet date. Results of operations and cash flows are translated using the average exchange rates throughout the period. The effect of exchange rate fluctuations on translation of assets and liabilities is included as a component of shareholders' equity in accumulated other comprehensive income. Gains and losses from foreign currency transactions, which are included in SG&amp;A, have not been significant. </font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">Our revenue arises primarily from sales of merchandise and services. We also record revenue from sales of extended warranties and other service contracts, commissions earned from various customer subscriptions, fees earned from private label and co-branded credit card agreements and amounts billed to customers for shipping and handling. Revenue excludes sales taxes collected. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We recognize revenue when the sales price is fixed or determinable, collectability is reasonably assured and the customer takes possession of the merchandise, or in the case of services, at the time the service is provided. Revenue is recognized for store sales when the customer receives and pays for the merchandise. For online sales, we defer revenue and the related product costs for shipments that are in-transit to the customer, and recognize revenue at the time the customer receives the product. Online customers typically receive goods within a few days of shipment. Revenue from merchandise sales and services is reported net of sales returns, including an estimate of future returns based on historical return rates. Our sales returns reserve, which represents the gross profit effect of our sales returns, was $15 and $17, at February&nbsp;26, 2011, and February&nbsp;27, 2010, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We sell extended warranties and other service contracts that typically have terms ranging from three months to four years. We also receive commissions for customer subscriptions with various third parties, notably from mobile phone network operators. In instances where we are deemed to be the obligor on the service contract or subscription, the service and commission revenue is deferred and recognized ratably over the term of the service contract or subscription period. In instances where we are not deemed to be the obligor on the service contract or subscription, commissions are recognized in revenue when such commission has been earned, primarily driven by customer activation. Commissions from the sale of extended warranties represented 2.0%, 2.0% and 2.0% of revenue in fiscal 2011, 2010 and 2009, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2">For revenue transactions that involve multiple deliverables, we defer the revenue associated with any undelivered elements. The amount of revenue deferred in connection with the undelivered elements is determined using the relative fair value of each element, which is generally based on each element's relative retail price. </font></p> <p style="FONT-FAMILY: arial"><font size="2">At February&nbsp;26, 2011, and February&nbsp;27, 2010, deferred revenue included within accrued liabilities and long-term liabilities in our consolidated balance sheets was $499 and $451, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2">For additional information related to our credit card arrangements, see </font><font size="2"><i>Credit Services and Financing,</i></font><font size="2"> below. </font></p> <p style="FONT-FAMILY: arial"><font size="2">For additional information regarding our customer loyalty programs, see </font><font size="2"><i>Sales Incentives</i></font><font size="2">, below. </font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">In the U.S., we have private-label and co-branded credit card agreements with banks for the issuance of promotional financing and customer loyalty credit cards bearing the Best&nbsp;Buy brand. Under the agreements, the banks manage and directly extend credit to our customers. Cardholders who choose a private-label credit card can receive low- or zero-interest promotional financing on qualifying purchases. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The banks are the sole owner of the accounts receivable generated under the programs and absorb losses associated with non-payment by the cardholders and fraudulent usage of the accounts. Accordingly, sales generated through our private-label and co-branded credit cards are not reflected in our receivables. We earn revenue from fees the banks pay to us based on the number of credit card accounts activated and card usage. In accordance with accounting guidance for revenue arrangements with multiple deliverables, we defer revenue received from cardholder account activations and recognize revenue on a straight-line basis over the remaining term of the applicable agreement. The banks may also reimburse us for certain costs such as tender costs and Reward Zone points associated with our programs. We pay financing fees, which are recognized as a reduction of revenue, to the banks, and these fees are variable based on certain factors such as the London Interbank Offered Rate ("LIBOR"), charge volume and/or the types of promotional financing offers. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We also have similar agreements for the issuance of private-label and/or co-branded credit cards with banks for our businesses in Canada, China and Mexico, which we account for consistent with the U.S. credit card agreements. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In addition to our private-label and co-branded credit cards, we also accept Visa&#174;, MasterCard&#174;, Discover&#174;, JCB&#174; and American Express&#174; credit cards, as well as debit cards from all major international networks. </font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">The following table illustrates the primary costs classified in each major expense category: </font></p> <div style="PADDING-RIGHT: 0pt; 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and</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">Cash discounts on payments to merchandise vendors;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Cost of services provided including:</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">Payroll and benefits costs for services employees; and</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">Cost of replacement parts and related freight expenses;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Physical inventory losses;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Markdowns;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Customer shipping and handling expenses;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Costs associated with operating our distribution network, including payroll and benefit costs, occupancy costs, and depreciation; and</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Freight expenses associated with moving merchandise inventories from our distribution centers to our retail stores.</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="5"><br /> <font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>SG&amp;A</b></font></th></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Payroll and benefit costs for retail and corporate employees;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Occupancy and maintenance costs of retail, services and corporate facilities;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Depreciation and amortization related to retail, services and corporate assets;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Advertising costs;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Vendor allowances that are a reimbursement of specific, incremental and identifiable costs to promote a vendor's products;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Tender costs, including bank charges and costs associated with credit and debit card interchange fees;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Charitable contributions;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Outside and outsourced service fees;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Long-lived asset impairment charges; and</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Other administrative costs, such as supplies, and travel and lodging.</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">Advertising costs, which are included in SG&amp;A, are expensed the first time the advertisement runs. Advertising costs consist primarily of print and television advertisements as well as promotional events. Net advertising expenses were $901, $740 and $765 in fiscal 2011, 2010 and 2009, respectively. Allowances received from vendors for advertising of $98 and $117, in fiscal 2010 and 2009, respectively, were classified as reductions of advertising expenses. As a result of a change in the form of vendor contracts, we received no allowances from vendors for advertising expenses that were deemed specific, incremental and identifiable in fiscal 2011.</font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">We apply the fair value recognition provisions of accounting guidance as they relate to our stock-based compensation, which require us to recognize expense for the fair value of our stock-based compensation awards. We elected the modified prospective transition method as permitted by the share-based payment accounting guidance. Under this transition method, stock-based compensation expense in fiscal 2011, 2010 and 2009 included: (i)&nbsp;compensation expense for all stock-based compensation awards granted prior to, but not yet vested as of February&nbsp;26, 2005, based on the grant date fair value estimated in accordance with the prior accounting guidance for the treatment of stock-based compensation; and (ii)&nbsp;compensation expense for all stock-based compensation awards granted subsequent to February&nbsp;26, 2005, based on the grant-date fair value estimated in accordance with the provisions of the revised guidance. We recognize compensation expense on a straight-line basis over the requisite service period of the award (or to an employee's eligible retirement date, if earlier). In accordance with the modified prospective transition method, financial results for prior periods have not been restated. </font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">We manage our economic and transaction exposure to certain market-based risks through the use of foreign currency derivative instruments. Our objective in holding derivatives is to reduce the volatility of net earnings and cash flows associated with changes in foreign currency exchange rates. We do not hold or issue derivative financial instruments for trading or speculative purposes. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We record all foreign currency derivative instruments on our consolidated balance sheets at fair value and evaluate hedge effectiveness prospectively and retrospectively when electing to apply hedge accounting treatment. We formally document all hedging relationships at inception for all derivative hedges and the underlying hedged items, as well as the risk management objectives and strategies for undertaking the hedge transactions. In addition, we have derivatives which are not designated as hedging instruments. We have no derivatives that have credit risk-related contingent features, and we mitigate our credit risk by engaging with major financial institutions as our counterparties. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Cash Flow Hedges </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We enter into foreign exchange forward contracts to hedge against the effect of exchange rate fluctuations on certain revenue streams denominated in non-functional currencies. The contracts have terms of up to two years. We report the effective portion of the gain or loss on a cash flow hedge as a component of other comprehensive income, and it is subsequently reclassified into net earnings in the period in which the hedged transaction affects net earnings or the forecasted transaction is no longer probable of occurring. We discontinued certain cash flow hedges and reclassified $5 into net earnings during the fourth quarter of fiscal 2011, as the forecasted transactions were no longer probable of occurring. We report the ineffective portion, if any, of the gain or loss in net earnings. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Net Investment Hedges</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">Previously, we entered into foreign exchange swap contracts to hedge against the effect of euro and Swiss franc exchange rate fluctuations on net investments of certain foreign operations. For a net investment hedge, we recognized changes in the fair value of the derivative as a component of foreign currency translation within other comprehensive income to offset a portion of the change in the translated value of the net investment being hedged, until the investment was sold or liquidated. During fiscal 2011, we discontinued this hedging strategy and no longer have contracts that hedge net investments of foreign operations. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Derivatives Not Designated as Hedging Instruments </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">Derivatives not designated as hedging instruments include foreign exchange forward contracts used to manage the impact of fluctuations in foreign currency exchange rates relative to recognized receivable and payable balances denominated in non-functional currencies and on certain forecasted inventory purchases denominated in non-functional currencies. The contracts have terms of up to six months. These derivative instruments are not designated in hedging relationships and, therefore, we record gains and losses on these contracts directly in net earnings. </font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">Estimated useful lives by major asset category are as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="49"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Asset</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Life<br /> (in years)</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="4">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Buildings</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">25-50</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Leasehold improvements</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3-25</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Fixtures and equipment</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3-20</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Property under capital lease</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2-20</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;26,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27,<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accrued liabilities</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">81</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">64</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Long-term liabilities</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">49</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">46</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">130</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">110</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Europe receivables financing facility</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">455</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.7%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">442</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.6%</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Europe revolving credit facility</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">98</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.6%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">206</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.4%</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Canada revolving demand facility</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">China revolving demand facilities</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4.8%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">15</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4.4%</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total short-term debt</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">557</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">663</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;<br /></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></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="7"></td> <td style="FONT-FAMILY: arial" width="40"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal Year</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Maximum month-end outstanding during the year</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">690</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,262</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Average amount outstanding during the year</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">383</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">881</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Weighted-average interest rate at year-end</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.7%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2.1%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">At February&nbsp;26, 2011, the future maturities of long-term debt, including capitalized leases, consisted of the following: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="40"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal Year</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="4">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2012<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">441</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2013</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">37</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2014</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">537</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2015</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">36</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2016</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">29</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Thereafter</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">72</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total long-term debt</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,152</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</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"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Holders of our convertible debentures may require us to purchase all or a portion of their debentures on January&nbsp;15, 2012. The table above assumes that all holders exercise their redemption right on that date. </font></dd></dl></td></tr></table> 455000000 98000000 4000000 442000000 206000000 15000000 0.037 0.021 2300000000 five-year 2300000000 (i) the greater of the federal funds rate plus 0.5% or JPMorgan's prime rate, or (ii) the LIBOR plus an applicable LIBOR margin 0.0032 0.0060 548000000 323000000 0.015 0.0275 196000000 196000000 51000000 500000000 402000000 170000000 79000000 1000000 500000000 402000000 186000000 49000000 2000000 1139000000 0.0675 496000000 1000000 1.00 6000000 396000000 1.00 21.7391 46.00 The closing price of entity's common stock exceeds a specified price for 20 consecutive trading days in a 30-day trading day period preceding the date of conversion, if credit rating falls below specified levels, if the debentures are called for redemption or if certain specified corporate transactions occur. 0.0225 1210000000 1210000000 441000000 37000000 537000000 36000000 29000000 72000000 51000000 165000000 215000000 32000000 27 3 20 15000000 516000000 159000000 <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;26,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27,<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2013 Notes</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">500</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">500</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Convertible debentures</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">402</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">402</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Financing lease obligations, due 2011 to 2025, interest rates ranging from 3.0% to 8.1%</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">170</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">186</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Capital lease obligations, due 2011 to 2035, interest rates ranging from 2.1% to 8.3%</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">79</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">49</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other debt, due 2018 to 2022, interest rates ranging from 2.6% to 6.7%</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total long-term debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,152</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,139</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Less: current portion<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(441</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(35</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total long-term debt, less current portion</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">711</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,104</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</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"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Since holders of our convertible debentures may require us to purchase all or a portion of the debentures on January&nbsp;15, 2012, we have classified the $402 for such debentures in the current portion of long-term debt at February&nbsp;26, 2011. </font></dd></dl></td></tr></table> 0.03 0.021 0.026 0.081 0.083 0.067 500000000 402000000 0.085 0.125 62000000 12000000 46000000 62000000 1641000000 -527000000 450000000 638000000 1088000000 1687000000 62000000 -527000000 2203000000 1769000000 434000000 434000000 48000000 201000000 2018000000 48000000 201000000 12000000 422000000 9000000 2032000000 12000000 9000000 2519000000 65000000 2578000000 126000000 4000000 13000000 4000000 8000000 -10000000 21000000 4000000 -10000000 32000000 72000000 104000000 23000000 74000000 97000000 8000000 8000000 32000000 80000000 112000000 1000000 21000000 4000000 1000000 84000000 105000000 82000000 73000000 45000000 383000000 180000000 456000000 131000000 225000000 57000000 75000000 28000000 401000000 122000000 476000000 150000000 137000000 46000000 14000000 18000000 9000000 <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 10%; WIDTH: 73%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"110%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="110%" 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="7"></td> <td style="FONT-FAMILY: arial" width="78"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="60"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="78"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="60"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;26, 2011 </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;27, 2010 </b></font></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Gross Carrying<br /> Amount</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Cumulative<br /> Impairment</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Gross Carrying<br /> Amount</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Cumulative<br /> Impairment</b></font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="13">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Goodwill</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,519</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(65</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,578</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(126</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="78"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="60"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="78"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="60"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;26, 2011 </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;27, 2010 </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Gross Carrying<br /> Amount</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Cumulative<br /> Impairment</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Gross Carrying<br /> Amount</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Cumulative<br /> Impairment</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="13">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Tradenames</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">73</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(45</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">75</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(28</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Customer relationships</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">383</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(180</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">401</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(122</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">456</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(225</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">476</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(150</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="78"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="78"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;26, 2011 </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;27, 2010 </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Gross Carrying<br /> Amount</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Accumulated<br /> Amortization</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Gross Carrying<br /> Amount</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Accumulated<br /> Amortization</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="13">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Lease rights</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">131</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(57</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">137</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(46</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> 9000000 9000000 9000000 9000000 9000000 60000000 44000000 39000000 35000000 35000000 18000000 6 <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="23"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal Year</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="4">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2012</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">60</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2013</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">44</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2014</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">39</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2015</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">35</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2016</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">35</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Thereafter</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">18</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">The major components of long-term liabilities at February&nbsp;26, 2011, and February&nbsp;27, 2010, were unrecognized tax benefits, rent-related liabilities, deferred revenue, deferred income tax liabilities, deferred compensation plan liabilities and self-insurance reserves. </font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Revenue</b></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Domestic</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">37,186</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">37,314</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">35,070</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">International</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">13,086</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">12,380</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">9,945</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total revenue</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">50,272</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">49,694</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">45,015</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Percentage of revenue, by revenue category</b></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Domestic:</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Consumer electronics</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">37%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">39%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">39%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Home office</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">37%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">34%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">31%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Entertainment</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">14%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">16%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">19%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Appliances</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">5%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">5%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Services</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&lt;&nbsp;1%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">100%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">100%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">100%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">International:</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Consumer electronics</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">21%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">20%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">26%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Home office</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">55%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">53%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">45%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Entertainment</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">7%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">9%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Appliances</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">9%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Services</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">9%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">12%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&lt;&nbsp;1%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&lt;&nbsp;1%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&lt;&nbsp;1%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">100%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">100%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">100%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;<br /></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Operating income</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Domestic</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,031</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,071</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,758</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">International</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">83</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">164</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">112</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total operating income</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,114</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,235</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,870</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other income (expense)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Investment income and other</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">51</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">54</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">35</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Investment impairment</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(111</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Interest expense</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(87</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(94</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(94</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Earnings from operations before income tax expense and equity in income of affiliates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,078</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,195</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,700</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Assets</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Domestic</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">9,610</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10,431</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">9,059</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">International</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8,239</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7,871</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,767</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">17,849</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">18,302</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">15,826</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Capital expenditures</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Domestic</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">481</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">385</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">971</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">International</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">263</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">230</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">332</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total capital expenditures</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">744</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">615</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,303</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Depreciation</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Domestic</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">623</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">585</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">550</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">International</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">273</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">253</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">180</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total depreciation</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">896</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">838</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">730</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><b>1.&nbsp;&nbsp;&nbsp;Summary of Significant Accounting Policies </b></font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Description of Business</b></font></p> <p style="FONT-FAMILY: arial"><font size="2">Unless the context otherwise requires, the use of the terms "we," "us" and "our" in these notes to consolidated financial statements refers to Best&nbsp;Buy Co., Inc. and, as applicable, its consolidated subsidiaries. We are a multinational retailer of consumer electronics, home office products, entertainment products, appliances and related services. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We operate two reportable segments: Domestic and International. The Domestic segment is comprised of store, call center and online operations in all states, districts and territories of the U.S., operating under the brand names Best&nbsp;Buy, Best&nbsp;Buy Mobile, Geek Squad, Magnolia Audio Video, Napster and Pacific Sales. U.S. Best&nbsp;Buy stores offer a wide variety of consumer electronics, home office products, entertainment products, appliances and related services. Best&nbsp;Buy Mobile offers a wide selection of mobile phones, accessories and related services. Geek Squad provides residential and commercial computer repair, support and installation services. Magnolia Audio Video stores offer high-end audio and video products and related services. Napster is an online provider of digital music. Pacific Sales stores offer high-end home-improvement products including appliances, consumer electronics and related services. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The International segment is comprised of: (i)&nbsp;all Canada store, call center and online operations, operating under the brand names Best&nbsp;Buy, Best&nbsp;Buy Mobile, Cell Shop, Connect Pro, Future Shop and Geek Squad, (ii)&nbsp;all Europe store, call center and online operations, operating under the brand names Best&nbsp;Buy, The Carphone Warehouse, The Phone House and Geek Squad, (iii)&nbsp;all China store, call center and online operations, operating under the brand names Best&nbsp;Buy, Geek Squad and Five Star, (iv)&nbsp;all Mexico store operations operating under the brand names Best&nbsp;Buy and Geek Squad and (v)&nbsp;all Turkey store operations, operating under the brand names Best&nbsp;Buy and Geek Squad. Our International segment offers products and services similar to those of our U.S. Best&nbsp;Buy stores. However, Best&nbsp;Buy Canada stores do not carry appliances and Best&nbsp;Buy China and Five Star stores do not carry entertainment products. Further, our small-format stores and offerings in Europe are similar to our Best&nbsp;Buy Mobile format and offerings in the U.S., primarily offering mobile phones, voice and data service plans, and related accessories and services. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In support of our retail store operations, we also maintain Web sites for each of our brands including, but not limited to, BestBuy.com, BestBuy.ca, BestBuy.co.uk, BestBuyMobile.com, CarphoneWarehouse.com, Five-Star.cn, FutureShop.ca, Napster.com, and PhoneHouse.com. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Basis of Presentation</b></font></p> <p style="FONT-FAMILY: arial"><font size="2">The consolidated financial statements include the accounts of Best&nbsp;Buy Co., Inc. and its consolidated subsidiaries. Investments in unconsolidated entities over which we exercise significant influence but do not have control are accounted for using the equity method. We have eliminated all intercompany accounts and transactions.</font></p> <p style="FONT-FAMILY: arial"><font size="2">In order to align our fiscal reporting periods and comply with statutory filing requirements in certain foreign jurisdictions, we consolidate the financial results of our Europe, China, Mexico and Turkey operations on a two-month lag. Our policy is to accelerate recording the effect of events occurring in the lag period that significantly affect our consolidated financial statements. Except for our fiscal 2011 restructuring, for which we recorded the effects of certain restructuring charges, no significant intervening event occurred in these operations that would have materially affected our financial condition, results of operations, liquidity or other factors had it been recorded during fiscal 2011. Accordingly, the $171 of restructuring charges related to our International segment were included in our fiscal 2011 results. For further information about our fiscal 2011 restructuring and the nature of the charges we recorded, refer to Note&nbsp;5, </font><font size="2"><i>Restructuring Charges</i></font><font size="2">. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In preparing the accompanying consolidated financial statements, we evaluated the period from February&nbsp;27, 2011 through the date the financial statements were issued for material subsequent events requiring recognition or disclosure. Other than the issuance of $1,000 of long-term debt in March 2011, as described in Note&nbsp;16, </font><font size="2"><i>Subsequent Event</i></font><font size="2">, no such events were identified for this period. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Reclassifications </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">To maintain consistency and comparability, during fiscal 2010 certain amounts from previously reported consolidated financial statements were reclassified to conform to the fiscal 2010 presentation. As a result of our adoption of accounting guidance in fiscal 2010 related to the treatment of noncontrolling interests in consolidated financial statements, we: </font></p> <ul> <li style="list-style: none"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: arial"><font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: arial"><font size="2">reported as separate captions within our consolidated statements of earnings, net earnings including noncontrolling interests, net earnings attributable to noncontrolling interests, and net earnings attributable to Best&nbsp;Buy Co., Inc. of $1,033, $(30) and $1,003, respectively, for the fiscal year ended February&nbsp;28, 2009; </font><font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: arial"><font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: arial"><font size="2">utilized net earnings including noncontrolling interests of $1,033 for the fiscal year ended February&nbsp;28, 2009, as the starting point on our consolidated statements of cash flows in order to reconcile net earnings to cash flows from operating activities, rather than beginning with net earnings, which was previously exclusive of noncontrolling interests; and </font><font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: arial"><font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: arial"><font size="2">reclassified $(146)&nbsp;from acquisition of businesses, net of cash acquired within the investing activities section of our consolidated statements of cash flows to acquisition of noncontrolling interests within the financing activities section for the fiscal year ended February&nbsp;28, 2009. </font></dd></dl></li></ul> <p style="FONT-FAMILY: arial"><font size="2">These reclassifications had no effect on previously reported consolidated operating income, net earnings attributable to Best&nbsp;Buy Co., Inc., or net cash flows from operating activities. Also, earnings per share continues to be based on net earnings attributable to Best&nbsp;Buy Co., Inc. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Use of Estimates in the Preparation of Financial Statements </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">The preparation of financial statements in conformity with accounting principles generally accepted in the U.S. ("GAAP") requires us to make estimates and assumptions. These estimates and assumptions affect the reported amounts in the consolidated balance sheets and statements of earnings, as well as the disclosure of contingent liabilities. Future results could be materially affected if actual results were to differ from these estimates and assumptions. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Fiscal Year </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">Our fiscal year ends on the Saturday nearest the end of February. Fiscal 2011, 2010 and 2009 each included 52&nbsp;weeks. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Cash and Cash Equivalents</b></font></p> <p style="FONT-FAMILY: arial"><font size="2">Cash primarily consists of cash on hand and bank deposits. Cash equivalents consist of money market funds, U.S. Treasury bills, commercial paper and time deposits such as certificates of deposit with an original maturity of three months or less when purchased. The amounts of cash equivalents at February&nbsp;26, 2011, and February&nbsp;27, 2010, were $120 and $1,108, respectively, and the weighted-average interest rates were 0.3% and 0.1%, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Outstanding checks in excess of funds on deposit (book overdrafts) totaled $57 and $108 at February&nbsp;26, 2011, and February&nbsp;27, 2010, respectively, and are reflected as accounts payable in our consolidated balance sheets. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Receivables </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">Receivables consist principally of amounts due from mobile phone network operators for commissions earned; banks for customer credit card, certain debit card and electronic benefits transfer (EBT) transactions; and vendors for various vendor funding programs. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We establish allowances for uncollectible receivables based on historical collection trends and write-off history. Our allowances for uncollectible receivables were $107 and $101 at February&nbsp;26, 2011, and February&nbsp;27, 2010, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Merchandise Inventories</b></font></p> <p style="FONT-FAMILY: arial"><font size="2">Merchandise inventories are recorded at the lower of cost using either the average cost or first-in first-out method, or market. In-bound freight-related costs from our vendors are included as part of the net cost of merchandise inventories. Also included in the cost of inventory are certain vendor allowances that are not a reimbursement of specific, incremental and identifiable costs to promote a vendor's products. Other costs associated with acquiring, storing and transporting merchandise inventories to our retail stores are expensed as incurred and included in cost of goods sold. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Our inventory valuation reflects adjustments for anticipated physical inventory losses (e.g., theft) that have occurred since the last physical inventory. Physical inventory counts are taken on a regular basis to ensure that the inventory reported in our consolidated financial statements is properly stated. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Our inventory valuation also reflects markdowns for the excess of the cost over the amount we expect to realize from the ultimate sale or other disposal of the inventory. Markdowns establish a new cost basis for our inventory. Subsequent changes in facts or circumstances do not result in the reversal of previously recorded markdowns or an increase in that newly established cost basis. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Restricted Assets </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">Restricted cash and investments in debt securities totaled $490 and $496, at February&nbsp;26, 2011, and February&nbsp;27, 2010, respectively, and are included in other current assets or equity and other investments in our consolidated balance sheets. Such balances are pledged as collateral or restricted to use for vendor payables, general liability insurance, workers' compensation insurance and warranty programs. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Property and Equipment</b></font></p> <p style="FONT-FAMILY: arial"><font size="2">Property and equipment are recorded at cost. We compute depreciation using the straight-line method over the estimated useful lives of the assets. Leasehold improvements are depreciated over the shorter of their estimated useful lives or the period from the date the assets are placed in service to the end of the initial lease term. Leasehold improvements made significantly after the initial lease term are depreciated over the shorter of their estimated useful lives or the remaining lease term, including renewal periods, if reasonably assured. Accelerated depreciation methods are generally used for income tax purposes. </font></p> <p style="FONT-FAMILY: arial"><font size="2">When property is retired or otherwise disposed of, the cost and accumulated depreciation are removed from our consolidated balance sheets and any resulting gain or loss is reflected in our consolidated statements of earnings. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Repairs and maintenance costs are charged directly to expense as incurred. Major renewals or replacements that substantially extend the useful life of an asset are capitalized and depreciated. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Costs associated with the acquisition or development of software for internal use are capitalized and amortized over the expected useful life of the software, from three to seven years. A subsequent addition, modification or upgrade to internal-use software is capitalized to the extent that it enhances the software's functionality or extends its useful life. Capitalized software is included in fixtures and equipment. Software maintenance and training costs are expensed in the period incurred. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Property under capital lease is comprised of buildings and equipment used in our retail operations and corporate support functions. The related depreciation for capital lease assets is included in depreciation expense. The carrying value of property under capital lease was $74 and $54 at February&nbsp;26, 2011, and February&nbsp;27, 2010, respectively, net of accumulated depreciation of $45 and $41, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Estimated useful lives by major asset category are as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="49"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Asset</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Life<br /> (in years)</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="4">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Buildings</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">25-50</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Leasehold improvements</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3-25</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Fixtures and equipment</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3-20</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Property under capital lease</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2-20</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><b>Impairment of Long-Lived Assets and Costs Associated With Exit Activities </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">Long-lived assets, such as property and equipment, are evaluated for impairment whenever events or changes in circumstances indicate the carrying value of an asset may not be recoverable. Factors considered important that could result in an impairment review include, but are not limited to, significant underperformance relative to historical or planned operating results, significant changes in the manner of use of the assets or significant changes in our business strategies. An impairment loss is recognized when the estimated undiscounted cash flows expected to result from the use of the asset plus net proceeds expected from disposition of the asset (if any) are less than the carrying value of the asset. When an impairment loss is recognized, the carrying amount of the asset is reduced to its estimated fair value based on quoted market prices or other valuation techniques (e.g., discounted cash flow analysis). </font></p> <p style="FONT-FAMILY: arial"><font size="2">The present value of costs associated with location closings, primarily future lease costs (net of expected sublease income), are charged to earnings when we have ceased using the specific location. We accelerate depreciation on property and equipment we expect to retire when a decision is made to abandon a location. </font></p> <p style="FONT-FAMILY: arial"><font size="2">At February&nbsp;26, 2011, and February&nbsp;27, 2010, the obligation associated with location closings was $76 and $78, respectively, and is included within accrued liabilities and long-term liabilities in our consolidated balance sheets. The obligation associated with location closings at February&nbsp;26, 2011, included amounts associated with our fiscal 2011 restructuring activities. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Leases </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">We conduct the majority of our retail and distribution operations from leased locations. The leases require payment of real estate taxes, insurance and common area maintenance, in addition to rent. The terms of our lease agreements generally range from 10 to 20&nbsp;years. Most of the leases contain renewal options and escalation clauses, and certain store leases require contingent rents based on factors such as specified percentages of revenue or the consumer price index. </font></p> <p style="FONT-FAMILY: arial"><font size="2">For leases that contain predetermined fixed escalations of the minimum rent, we recognize the related rent expense on a straight-line basis from the date we take possession of the property to the end of the initial lease term. We record any difference between the straight-line rent amounts and amounts payable under the leases as part of deferred rent, in accrued liabilities or long-term liabilities, as appropriate.</font></p> <p style="FONT-FAMILY: arial"><font size="2">Cash or lease incentives received upon entering into certain store leases ("tenant allowances") are recognized on a straight-line basis as a reduction to rent from the date we take possession of the property through the end of the initial lease term. We record the unamortized portion of tenant allowances as a part of deferred rent, in accrued liabilities or long-term liabilities, as appropriate. </font></p> <p style="FONT-FAMILY: arial"><font size="2">At February&nbsp;26, 2011, and February&nbsp;27, 2010, deferred rent included in accrued liabilities in our consolidated balance sheets was $34 and $38, respectively, and deferred rent included in long-term liabilities in our consolidated balance sheets was $343 and $309, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We also lease certain equipment under noncancelable operating and capital leases. In addition, we have financing leases for which the gross cost of constructing the asset is included in property and equipment, and amounts reimbursed from the landlord are recorded as financing obligations. Assets acquired under capital and financing leases are depreciated over the shorter of the useful life of the asset or the lease term, including renewal periods, if reasonably assured. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Goodwill and Intangible Assets</b></font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Goodwill </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">Goodwill is the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations. We do not amortize goodwill but test it for impairment annually in the fiscal fourth quarter, or when indications of potential impairment exist. We monitor the existence of potential impairment indicators throughout the fiscal year. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Tradenames and Customer Relationships </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We have indefinite-lived intangible assets related to our Pacific Sales and Napster tradenames, which are included in our Domestic segment. We also have indefinite-lived intangible assets related to our Future Shop and Five Star tradenames and definite-lived intangible assets related to our The Carphone Warehouse and The Phone House tradenames, which are included in our International segment. Additionally, we have definite-lived intangible assets related to customer relationships acquired as part of our acquisition of Best&nbsp;Buy Europe, which are also included in our International segment. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Our valuation of identifiable intangible assets acquired is based on information and assumptions available to us at the time of acquisition, using income and market approaches to determine fair value. We test our indefinite-lived tradenames annually for impairment, or when indications of potential impairment exist. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Our tradenames and customer relationships were as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;26, 2011 </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;27, 2010 </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Tradenames</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Customer<br /> Relationships</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Tradenames</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Customer<br /> Relationships</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="13">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Indefinite-lived</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">105</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">112</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Definite-lived</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">28</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">203</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">47</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">279</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">133</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">203</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">159</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">279</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><i>Goodwill Impairment Testing</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We test for goodwill impairment at the reporting unit level. A reporting unit is an operating segment, or a business unit one level below that operating segment, for which discrete financial information is prepared and regularly reviewed by segment management.</font></p> <p style="FONT-FAMILY: arial"><font size="2">The impairment test involves comparing the fair value of each reporting unit to its carrying value, including goodwill. Fair value reflects the price a market participant would be willing to pay in a potential sale of the reporting unit. If the fair value exceeds carrying value, then we conclude that no goodwill impairment has occurred. If the carrying value of the reporting unit exceeds its fair value, a second step is required to measure possible goodwill impairment loss. The second step includes hypothetically valuing the tangible and intangible assets and liabilities of the reporting unit as if the reporting unit had been acquired in a business combination. Then, the implied fair value of the reporting unit's goodwill is compared to the carrying value of that goodwill. If the carrying value of the reporting unit's goodwill exceeds the implied fair value of the goodwill, we recognize an impairment loss in an amount equal to the excess, not to exceed the carrying value. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We carry forward the detailed determination of the fair value of a reporting unit in our annual goodwill impairment analysis if three criteria are met: (1)&nbsp;the assets and liabilities that make up the reporting unit have not changed significantly since the most recent fair value determination; (2)&nbsp;the most recent fair value determination resulted in an amount that exceeded the carrying amount of the reporting unit by a substantial margin; and (3)&nbsp;based on an analysis of events that have occurred since the most recent fair value determination, the likelihood that a current fair value determination would be less than the current carrying amount of the reporting unit is remote. For all other reporting units, we perform a detailed determination of fair value of the reporting unit.</font></p> <p style="FONT-FAMILY: arial"><font size="2">Our detailed impairment analysis involves the use of a discounted cash flow model. Significant management judgment is necessary to evaluate the impact of operating and macroeconomic changes on each reporting unit. Critical assumptions include projected comparable store sales growth, store count, gross profit rates, selling, general and administrative expense ("SG&amp;A") rates, working capital fluctuations, capital expenditures and terminal growth rates, as well as an appropriate discount rate. Discount rates are determined separately for each reporting unit using the capital asset pricing model, and for fiscal 2011 ranged from 8.5% to 12.5%. We also use comparable market earnings multiple data and our company's market capitalization to corroborate our reporting unit valuations. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In fiscal 2009, we recorded a goodwill impairment charge of $62 relating to our former Speakeasy business. The decline in the fair value of Speakeasy was primarily the result of revenue forecasts that were lower than what we originally anticipated, which was partly due to lower-than-expected synergies with our other businesses. There were no goodwill impairments for any of our other reporting units in fiscal 2009.</font></p> <p style="FONT-FAMILY: arial"><font size="2">In fiscal 2010, we identified no goodwill impairments. We determined that the fair value of the Speakeasy business, which had a remaining goodwill carrying value of $12, approximated its carrying value. For all of our other reporting units, we determined that the excess of fair value over carrying value was substantial. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In fiscal 2011, we identified no goodwill impairments. For all of our reporting units, we determined that the excess of fair value over carrying value was substantial. As a result of the sale of our Speakeasy business in the second quarter of fiscal 2011, we wrote off the carrying value of the goodwill associated with such business as of the date of sale. See Note&nbsp;14, </font><font size="2"><i>Sale of Business</i></font><font size="2">, for additional information regarding the sale.</font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Indefinite-Lived Tradename Impairment Testing </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We utilize the relief from royalty method to determine the fair value of each our indefinite-lived tradenames. If the carrying value exceeds the fair value, we recognize an impairment loss in an amount equal to the excess. Significant management judgment is necessary to determine key assumptions, including projected revenue, royalty rates and appropriate discount rates. Royalty rates used are consistent with those assumed for original purchase accounting. Other assumptions are consistent with those we use for goodwill impairment testing purposes. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In fiscal 2009, we recorded an impairment charge of $4 relating to our Speakeasy tradename. The primary cause of the decline in the fair value of the tradename was the lower revenue forecasts discussed above. In fiscal 2010, we identified no indefinite-lived tradename impairments. As a result of the sale of our Speakeasy business in the second quarter of fiscal 2011, we wrote off the carrying value of the indefinite-lived tradename associated with such business as of the date of sale. See Note&nbsp;14, </font><font size="2"><i>Sale of Business</i></font><font size="2">, for additional information regarding the sale. Furthermore, as part of our fiscal 2011 restructuring, we recorded an impairment charge of $10 related to certain indefinite-lived tradenames in our Domestic segment. See Note&nbsp;5,</font> <font size="2"><i>Restructuring Charges</i></font><font size="2">, for additional information regarding the restructuring. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The changes in the carrying amount of goodwill and indefinite-lived tradenames by segment were as follows in fiscal 2011, 2010 and 2009: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="47"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></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="7"></td> <td style="FONT-FAMILY: arial" width="47"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>Goodwill</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>Indefinite-Lived Tradenames </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Domestic</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>International</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Domestic</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>International</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="20">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balances at March&nbsp;1, 2008</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">450</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">638</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,088</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">23</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">74</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">97</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Acquisitions</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">46</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,641</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,687</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">21</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Tax adjustment<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">17</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">17</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Impairments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(62</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(62</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(4</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(4</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Changes in foreign currency exchange rates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(527</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(527</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(10</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(10</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balances at February&nbsp;28, 2009</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">434</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,769</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,203</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">32</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">72</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">104</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Purchase accounting adjustments<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">48</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">48</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Changes in foreign currency exchange rates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">201</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">201</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balances at February&nbsp;27, 2010</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">434</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,018</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,452</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">32</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">80</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">112</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Acquisitions</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Impairments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(10</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(10</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Sale of business</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(12</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(12</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Changes in foreign currency exchange rates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">9</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">9</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balances at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">422</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,032</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,454</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">21</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">84</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">105</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</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"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">The adjustment in fiscal 2009 related to the resolution of certain tax matters associated with our acquisitions of Future Shop and Five Star, and in fiscal 2010, the finalization of the purchase price allocations from our acquisitions of Best&nbsp;Buy Europe and Five Star (see Note&nbsp;2, </font><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><i>Acquisitions)</i></font><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">. </font></dd></dl> <p style="FONT-FAMILY: arial"><font size="2">The following table provides the gross carrying amount of goodwill and cumulative goodwill impairment losses:</font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 10%; WIDTH: 73%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"110%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="110%" 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="7"></td> <td style="FONT-FAMILY: arial" width="78"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="60"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="78"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="60"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;26, 2011 </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;27, 2010 </b></font></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Gross Carrying<br /> Amount</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Cumulative<br /> Impairment</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Gross Carrying<br /> Amount</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Cumulative<br /> Impairment</b></font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="13">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Goodwill</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,519</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(65</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,578</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(126</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><i>Definite-Lived Intangible Assets</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">The following table provides the gross carrying amount and related accumulated amortization of definite-lived intangible assets: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="78"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="60"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="78"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="60"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;26, 2011 </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;27, 2010 </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Gross Carrying<br /> Amount</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Cumulative<br /> Impairment</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Gross Carrying<br /> Amount</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Cumulative<br /> Impairment</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="13">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Tradenames</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">73</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(45</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">75</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(28</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Customer relationships</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">383</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(180</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">401</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(122</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">456</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(225</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">476</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(150</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">Total amortization expense was $82, $88, and $63 in fiscal 2011, 2010, and 2009, respectively. At February&nbsp;26, 2011, future amortization expense for identifiable intangible assets for the next five fiscal years was expected to be: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: arial" align="left"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="23"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal Year</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="4">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2012</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">60</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2013</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">44</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2014</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">39</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2015</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">35</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2016</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">35</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Thereafter</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">18</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><i>Lease Rights </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">Lease rights represent costs incurred to acquire the lease of a specific commercial property. Lease rights are recorded at cost and are amortized to rent expense over the remaining lease term, including renewal periods, if reasonably assured. Amortization periods range up to 15&nbsp;years, beginning with the date we take possession of the property. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The following table provides the gross carrying amount and related accumulated amortization of lease rights:</font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="78"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="78"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;26, 2011 </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;27, 2010 </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Gross Carrying<br /> Amount</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Accumulated<br /> Amortization</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Gross Carrying<br /> Amount</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Accumulated<br /> Amortization</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="13">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Lease rights</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">131</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(57</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">137</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(46</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">Lease rights amortization expense was $14, $18 and $9 in fiscal 2011, 2010 and 2009, respectively. We expect current lease rights amortization expense to be approximately $9 for each of the next five fiscal years. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Investments </b></font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Debt Securities </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">Our long-term investments in debt securities are comprised of auction-rate securities ("ARS"). In accordance with accounting guidance for the treatment of certain investments in debt and equity securities, and based on our ability to market and sell these instruments, we classify ARS as available-for-sale and carry them at fair value. ARS were intended to behave like short-term debt instruments because their interest rates reset periodically through an auction process, typically at intervals of seven, 28 and 35&nbsp;days. Investments in these securities can be sold for cash at par value on the auction date if the auction is successful. The majority of our ARS are AAA/Aaa-rated and collateralized by student loans, which are guaranteed 95% to 100% by the U.S. government. We also hold ARS that are in the form of municipal revenue bonds, which are AA/Aa-rated and insured by bond insurers. We do not have any investments in securities that are collateralized by assets that include mortgages or subprime debt. Our intent with these investments is not to hold these securities to maturity, but to use the periodic auction feature to provide liquidity as needed. See Note&nbsp;3, </font><font size="2"><i>Investments</i></font><font size="2">, for further information.</font></p> <p style="FONT-FAMILY: arial"><font size="2">In accordance with our investment policy, we place our investments in debt securities with issuers who have high-quality credit and limit the amount of investment exposure to any one issuer. The primary objective of our investment activities is to preserve principal and maintain a desired level of liquidity to meet working capital needs. We seek to preserve principal and minimize exposure to interest rate fluctuations by limiting default risk, market risk and reinvestment risk.</font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Marketable Equity Securities</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We also invest in marketable equity securities and classify them as available-for-sale. Investments in marketable equity securities are included in equity and other investments in our consolidated balance sheets, and are reported at fair value based on quoted market prices. All unrealized holding gains and losses are reflected net of tax in accumulated other comprehensive income in shareholders' equity. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Other Investments </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We also have investments that are accounted for on either the cost method or the equity method that we include in equity and other investments in our consolidated balance sheets. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We review the key characteristics of our debt, marketable equity securities and other investments portfolio and their classification in accordance with GAAP on an annual basis, or when indications of potential impairment exist. If a decline in the fair value of a security is deemed by management to be other-than-temporary, we write down the cost basis of the investment to fair value, and the amount of the write-down is included in net earnings. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Insurance </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">We are self-insured for certain losses related to health, workers' compensation and general liability claims, as well as customer warranty and insurance programs, although we obtain third-party insurance coverage to limit our exposure to these claims. A portion of these self-insured losses are managed through wholly-owned insurance captives. We estimate our self-insured liabilities using a number of factors, including historical claims experience, an estimate of incurred but not reported claims, demographic factors and severity factors, and utilizing valuations provided by independent third-party actuaries. Our self-insured liabilities included in the consolidated balance sheets were as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;26,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27,<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accrued liabilities</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">81</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">64</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Long-term liabilities</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">49</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">46</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">130</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">110</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><b>Income Taxes </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">We account for income taxes using the asset and liability method. Under this method, deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases, and operating loss and tax credit carryforwards. Deferred tax assets and liabilities are measured pursuant to tax laws using rates we expect to apply to taxable income in the years in which we expect those temporary differences to be recovered or settled. We recognize the effect of a change in income tax rates on deferred tax assets and liabilities in our consolidated statement of earnings in the period that includes the enactment date. We record a valuation allowance to reduce the carrying amounts of deferred tax assets if it is more likely than not that such assets will not be realized. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In determining our provision for income taxes, we use an annual effective income tax rate based on annual income, permanent differences between book and tax income, and statutory income tax rates. The effective income tax rate also reflects our assessment of the ultimate outcome of tax audits. We adjust our annual effective income tax rate as additional information on outcomes or events becomes available. Discrete events such as audit settlements or changes in tax laws are recognized in the period in which they occur. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Our income tax returns, like those of most companies, are periodically audited by U.S. federal, state and local and foreign tax authorities. These audits include questions regarding our tax filing positions, including the timing and amount of deductions and the allocation of income among various tax jurisdictions. At any one time, multiple tax years are subject to audit by the various tax authorities. In evaluating the tax benefits associated with our various tax filing positions, we record a tax benefit for uncertain tax positions using the highest cumulative tax benefit that is more likely than not to be realized. A number of years may elapse before a particular matter, for which we have established a liability, is audited and effectively settled. We adjust our liability for unrecognized tax benefits in the period in which we determine the issue is effectively settled with the tax authorities, the statute of limitations expires for the relevant taxing authority to examine the tax position or when more information becomes available. We include our liability for unrecognized tax benefits, including accrued penalties and interest, in accrued income taxes and other long-term liabilities on our consolidated balance sheets and in income tax expense in our consolidated statements of earnings. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Accrued Liabilities</b></font></p> <p style="FONT-FAMILY: arial"><font size="2">The major components of accrued liabilities at February&nbsp;26, 2011, and February&nbsp;27, 2010, were deferred revenue, state and local tax liabilities, rent-related liabilities including accrued real estate taxes, loyalty program liabilities and self-insurance reserves. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Long-Term Liabilities</b></font></p> <p style="FONT-FAMILY: arial"><font size="2">The major components of long-term liabilities at February&nbsp;26, 2011, and February&nbsp;27, 2010, were unrecognized tax benefits, rent-related liabilities, deferred revenue, deferred income tax liabilities, deferred compensation plan liabilities and self-insurance reserves. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Foreign Currency </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">Foreign currency denominated assets and liabilities are translated into U.S. dollars using the exchange rates in effect at our consolidated balance sheet date. For operations reported on a two-month lag, we use the exchange rates in effect two months prior to our consolidated balance sheet date. Results of operations and cash flows are translated using the average exchange rates throughout the period. The effect of exchange rate fluctuations on translation of assets and liabilities is included as a component of shareholders' equity in accumulated other comprehensive income. Gains and losses from foreign currency transactions, which are included in SG&amp;A, have not been significant. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Revenue Recognition</b></font></p> <p style="FONT-FAMILY: arial"><font size="2">Our revenue arises primarily from sales of merchandise and services. We also record revenue from sales of extended warranties and other service contracts, commissions earned from various customer subscriptions, fees earned from private label and co-branded credit card agreements and amounts billed to customers for shipping and handling. Revenue excludes sales taxes collected. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We recognize revenue when the sales price is fixed or determinable, collectability is reasonably assured and the customer takes possession of the merchandise, or in the case of services, at the time the service is provided. Revenue is recognized for store sales when the customer receives and pays for the merchandise. For online sales, we defer revenue and the related product costs for shipments that are in-transit to the customer, and recognize revenue at the time the customer receives the product. Online customers typically receive goods within a few days of shipment. Revenue from merchandise sales and services is reported net of sales returns, including an estimate of future returns based on historical return rates. Our sales returns reserve, which represents the gross profit effect of our sales returns, was $15 and $17, at February&nbsp;26, 2011, and February&nbsp;27, 2010, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We sell extended warranties and other service contracts that typically have terms ranging from three months to four years. We also receive commissions for customer subscriptions with various third parties, notably from mobile phone network operators. In instances where we are deemed to be the obligor on the service contract or subscription, the service and commission revenue is deferred and recognized ratably over the term of the service contract or subscription period. In instances where we are not deemed to be the obligor on the service contract or subscription, commissions are recognized in revenue when such commission has been earned, primarily driven by customer activation. Commissions from the sale of extended warranties represented 2.0%, 2.0% and 2.0% of revenue in fiscal 2011, 2010 and 2009, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2">For revenue transactions that involve multiple deliverables, we defer the revenue associated with any undelivered elements. The amount of revenue deferred in connection with the undelivered elements is determined using the relative fair value of each element, which is generally based on each element's relative retail price. </font></p> <p style="FONT-FAMILY: arial"><font size="2">At February&nbsp;26, 2011, and February&nbsp;27, 2010, deferred revenue included within accrued liabilities and long-term liabilities in our consolidated balance sheets was $499 and $451, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2">For additional information related to our credit card arrangements, see </font><font size="2"><i>Credit Services and Financing,</i></font><font size="2"> below. </font></p> <p style="FONT-FAMILY: arial"><font size="2">For additional information regarding our customer loyalty programs, see </font><font size="2"><i>Sales Incentives</i></font><font size="2">, below. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Gift Cards </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">We sell gift cards to our customers in our retail stores, through our Web sites and through selected third parties. We do not charge administrative fees on unused gift cards, and our gift cards do not have an expiration date. We recognize revenue from gift cards when: (i)&nbsp;the gift card is redeemed by the customer, or (ii)&nbsp;the likelihood of the gift card being redeemed by the customer is remote ("gift card breakage"), and we determine that we do not have a legal obligation to remit the value of unredeemed gift cards to the relevant jurisdictions. We determine our gift card breakage rate based upon historical redemption patterns. Based on our historical information, the likelihood of a gift card remaining unredeemed can be determined 24&nbsp;months after the gift card is issued. At that time, we recognize breakage income for those cards for which the likelihood of redemption is deemed remote and we do not have a legal obligation to remit the value of such unredeemed gift cards to the relevant jurisdictions. Gift card breakage income is included in revenue in our consolidated statements of earnings.</font></p> <p style="FONT-FAMILY: arial"><font size="2">Gift card breakage income was as follows in fiscal 2011, 2010 and 2009: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gift card breakage income</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">53</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">43</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">38</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><b>Credit Services and Financing</b></font></p> <p style="FONT-FAMILY: arial"><font size="2">In the U.S., we have private-label and co-branded credit card agreements with banks for the issuance of promotional financing and customer loyalty credit cards bearing the Best&nbsp;Buy brand. Under the agreements, the banks manage and directly extend credit to our customers. Cardholders who choose a private-label credit card can receive low- or zero-interest promotional financing on qualifying purchases. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The banks are the sole owner of the accounts receivable generated under the programs and absorb losses associated with non-payment by the cardholders and fraudulent usage of the accounts. Accordingly, sales generated through our private-label and co-branded credit cards are not reflected in our receivables. We earn revenue from fees the banks pay to us based on the number of credit card accounts activated and card usage. In accordance with accounting guidance for revenue arrangements with multiple deliverables, we defer revenue received from cardholder account activations and recognize revenue on a straight-line basis over the remaining term of the applicable agreement. The banks may also reimburse us for certain costs such as tender costs and Reward Zone points associated with our programs. We pay financing fees, which are recognized as a reduction of revenue, to the banks, and these fees are variable based on certain factors such as the London Interbank Offered Rate ("LIBOR"), charge volume and/or the types of promotional financing offers. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We also have similar agreements for the issuance of private-label and/or co-branded credit cards with banks for our businesses in Canada, China and Mexico, which we account for consistent with the U.S. credit card agreements. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In addition to our private-label and co-branded credit cards, we also accept Visa&#174;, MasterCard&#174;, Discover&#174;, JCB&#174; and American Express&#174; credit cards, as well as debit cards from all major international networks. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Sales Incentives </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">We frequently offer sales incentives that entitle our customers to receive a reduction in the price of a product or service. Sales incentives include discounts, coupons and other offers that entitle a customer to receive a reduction in the price of a product or service either at the point of sale or by submitting a claim for a refund or rebate. For sales incentives issued to a customer in conjunction with a sale of merchandise or services, for which we are the obligor, the reduction in revenue is recognized at the time of sale, based on the retail value of the incentive expected to be redeemed. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Customer Loyalty Programs</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We have customer loyalty programs which allow members to earn points for each qualifying purchase. Points earned enable members to receive a certificate that may be redeemed on future purchases at our Best&nbsp;Buy branded stores. There are two ways that members may participate and earn loyalty points. </font></p> <p style="FONT-FAMILY: arial"><font size="2">First, we have customer loyalty programs where members earn points for each purchase completed at our Best&nbsp;Buy branded stores or through our related Web sites in the U.S. and Canada. Depending on the customer's membership level within our loyalty program, certificates expire either three or six months from the date of issuance. The retail value of points earned by our loyalty program members is included in accrued liabilities and recorded as a reduction of revenue at the time the points are earned, based on the percentage of points that are projected to be redeemed. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Second, under our co-branded credit card agreements with banks, we have a customer loyalty credit card bearing the Best&nbsp;Buy brand. Cardholders earn points for purchases made at our Best&nbsp;Buy branded stores and related Web sites in the U.S. and Canada, as well as purchases at other merchants. Points earned enable cardholders to receive certificates that may be redeemed on future purchases at our Best Buy branded stores and related Web sites. Certificates expire six months from the date of issuance. The retail value of points earned by our cardholders is included in accrued liabilities and recorded as a reduction of revenue at the time the points are earned, based on the percentage of points that are projected to be redeemed. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We recognize revenue when: (i)&nbsp;a certificate is redeemed by the customer, (ii)&nbsp;a certificate expires or (iii)&nbsp;the likelihood of a certificate being redeemed by a customer is remote ("certificate breakage"). We determine our certificate breakage rate based upon historical redemption patterns. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Cost of Goods Sold and Selling, General and Administrative Expenses </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">The following table illustrates the primary costs classified in each major expense category: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="11"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="left" width="16"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="left"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="5"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Cost of Goods Sold</b></font></th></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Total cost of products sold including:</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">Freight expenses associated with moving merchandise inventories from our vendors to our distribution centers;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">Vendor allowances that are not a reimbursement of specific, incremental and identifiable costs to promote a vendor's products; and</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">Cash discounts on payments to merchandise vendors;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Cost of services provided including:</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">Payroll and benefits costs for services employees; and</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">Cost of replacement parts and related freight expenses;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Physical inventory losses;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Markdowns;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Customer shipping and handling expenses;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Costs associated with operating our distribution network, including payroll and benefit costs, occupancy costs, and depreciation; and</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Freight expenses associated with moving merchandise inventories from our distribution centers to our retail stores.</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="5"><br /> <font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>SG&amp;A</b></font></th></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Payroll and benefit costs for retail and corporate employees;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Occupancy and maintenance costs of retail, services and corporate facilities;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Depreciation and amortization related to retail, services and corporate assets;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Advertising costs;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Vendor allowances that are a reimbursement of specific, incremental and identifiable costs to promote a vendor's products;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Tender costs, including bank charges and costs associated with credit and debit card interchange fees;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Charitable contributions;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Outside and outsourced service fees;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Long-lived asset impairment charges; and</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Other administrative costs, such as supplies, and travel and lodging.</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><b>Vendor Allowances </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">We receive funds from vendors for various programs, primarily as reimbursements for costs such as markdowns, margin protection, advertising and sales incentives. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Vendor allowances provided as a reimbursement of specific, incremental and identifiable costs incurred to promote a vendor's products are included as an expense reduction when the cost is incurred. All other vendor allowances are generally in the form of receipt-based funds or sell-through credits. Receipt-based funds are generally determined based on our level of inventory purchases and initially deferred and recorded as a reduction of merchandise inventories. The deferred amounts are then included as a reduction of cost of goods sold when the related product is sold. Sell-through credits are generally based on the number of units we sell over a specified period and are recognized when the related product is sold.</font></p> <p style="FONT-FAMILY: arial"><font size="2">Vendor allowances included in SG&amp;A for reimbursement of specific, incremental and identifiable costs to promote and sell a vendor's products were $69, $139 and $161 in fiscal 2011, 2010 and 2009, respectively. The decrease for fiscal 2011 was due to a change in the form of vendor contracts that led to a higher proportion of vendor allowances being classified within cost of goods sold. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Advertising Costs </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">Advertising costs, which are included in SG&amp;A, are expensed the first time the advertisement runs. Advertising costs consist primarily of print and television advertisements as well as promotional events. Net advertising expenses were $901, $740 and $765 in fiscal 2011, 2010 and 2009, respectively. Allowances received from vendors for advertising of $98 and $117, in fiscal 2010 and 2009, respectively, were classified as reductions of advertising expenses. As a result of a change in the form of vendor contracts, we received no allowances from vendors for advertising expenses that were deemed specific, incremental and identifiable in fiscal 2011.</font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Pre-Opening Costs </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">Non-capital expenditures associated with opening new stores are expensed as incurred. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Stock-Based Compensation</b></font></p> <p style="FONT-FAMILY: arial"><font size="2">We apply the fair value recognition provisions of accounting guidance as they relate to our stock-based compensation, which require us to recognize expense for the fair value of our stock-based compensation awards. We elected the modified prospective transition method as permitted by the share-based payment accounting guidance. Under this transition method, stock-based compensation expense in fiscal 2011, 2010 and 2009 included: (i)&nbsp;compensation expense for all stock-based compensation awards granted prior to, but not yet vested as of February&nbsp;26, 2005, based on the grant date fair value estimated in accordance with the prior accounting guidance for the treatment of stock-based compensation; and (ii)&nbsp;compensation expense for all stock-based compensation awards granted subsequent to February&nbsp;26, 2005, based on the grant-date fair value estimated in accordance with the provisions of the revised guidance. We recognize compensation expense on a straight-line basis over the requisite service period of the award (or to an employee's eligible retirement date, if earlier). In accordance with the modified prospective transition method, financial results for prior periods have not been restated. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>New Accounting Standards</b></font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Consolidation of Variable Interest Entities</i></font><font size="2">&nbsp;&#151; In June 2009, the Financial Accounting Standards Board ("FASB") issued new guidance on the treatment of a consolidation of variable interest entities ("VIE") in response to concerns about the application of certain key provisions of pre-existing guidance, including those regarding the transparency of an involvement with a VIE. Specifically, this new guidance requires a qualitative approach to identifying a controlling financial interest in a VIE and requires ongoing assessment of whether an entity is a VIE and whether an interest in a VIE makes the holder the primary beneficiary of the VIE. In addition, this new guidance requires additional disclosures about an involvement with a VIE and any significant changes in risk exposure due to that involvement. This new guidance is effective for fiscal years beginning after November&nbsp;15, 2009. As such, we adopted the new guidance on February&nbsp;28, 2010 and determined that it did not have an impact on our consolidated financial position or results of operations. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Transfers of Financial Assets</i></font><font size="2"> &#151; In June 2009, the FASB issued new guidance on the treatment of transfers of financial assets which eliminates the concept of a "qualifying special-purpose entity," changes the requirements for derecognizing financial assets, and requires additional disclosures in order to enhance information reported to users of financial statements by providing greater transparency about transfers of financial assets, including securitization transactions, and an entity's continuing involvement in and exposure to the risks related to transferred financial assets. This new guidance is effective for fiscal years beginning after November&nbsp;15, 2009. As such, we adopted the new guidance on February&nbsp;28, 2010 and determined that it did not have an impact on our consolidated financial position or results of operations.</font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">The preparation of financial statements in conformity with accounting principles generally accepted in the U.S. ("GAAP") requires us to make estimates and assumptions. These estimates and assumptions affect the reported amounts in the consolidated balance sheets and statements of earnings, as well as the disclosure of contingent liabilities. Future results could be materially affected if actual results were to differ from these estimates and assumptions. </font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">Our fiscal year ends on the Saturday nearest the end of February. Fiscal 2011, 2010 and 2009 each included 52&nbsp;weeks. </font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">Restricted cash and investments in debt securities totaled $490 and $496, at February&nbsp;26, 2011, and February&nbsp;27, 2010, respectively, and are included in other current assets or equity and other investments in our consolidated balance sheets. Such balances are pledged as collateral or restricted to use for vendor payables, general liability insurance, workers' compensation insurance and warranty programs. </font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">We sell gift cards to our customers in our retail stores, through our Web sites and through selected third parties. We do not charge administrative fees on unused gift cards, and our gift cards do not have an expiration date. We recognize revenue from gift cards when: (i)&nbsp;the gift card is redeemed by the customer, or (ii)&nbsp;the likelihood of the gift card being redeemed by the customer is remote ("gift card breakage"), and we determine that we do not have a legal obligation to remit the value of unredeemed gift cards to the relevant jurisdictions. We determine our gift card breakage rate based upon historical redemption patterns. Based on our historical information, the likelihood of a gift card remaining unredeemed can be determined 24&nbsp;months after the gift card is issued. At that time, we recognize breakage income for those cards for which the likelihood of redemption is deemed remote and we do not have a legal obligation to remit the value of such unredeemed gift cards to the relevant jurisdictions. Gift card breakage income is included in revenue in our consolidated statements of earnings.</font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">We frequently offer sales incentives that entitle our customers to receive a reduction in the price of a product or service. Sales incentives include discounts, coupons and other offers that entitle a customer to receive a reduction in the price of a product or service either at the point of sale or by submitting a claim for a refund or rebate. For sales incentives issued to a customer in conjunction with a sale of merchandise or services, for which we are the obligor, the reduction in revenue is recognized at the time of sale, based on the retail value of the incentive expected to be redeemed. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Customer Loyalty Programs</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We have customer loyalty programs which allow members to earn points for each qualifying purchase. Points earned enable members to receive a certificate that may be redeemed on future purchases at our Best&nbsp;Buy branded stores. There are two ways that members may participate and earn loyalty points. </font></p> <p style="FONT-FAMILY: arial"><font size="2">First, we have customer loyalty programs where members earn points for each purchase completed at our Best&nbsp;Buy branded stores or through our related Web sites in the U.S. and Canada. Depending on the customer's membership level within our loyalty program, certificates expire either three or six months from the date of issuance. The retail value of points earned by our loyalty program members is included in accrued liabilities and recorded as a reduction of revenue at the time the points are earned, based on the percentage of points that are projected to be redeemed. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Second, under our co-branded credit card agreements with banks, we have a customer loyalty credit card bearing the Best&nbsp;Buy brand. Cardholders earn points for purchases made at our Best&nbsp;Buy branded stores and related Web sites in the U.S. and Canada, as well as purchases at other merchants. Points earned enable cardholders to receive certificates that may be redeemed on future purchases at our Best Buy branded stores and related Web sites. Certificates expire six months from the date of issuance. The retail value of points earned by our cardholders is included in accrued liabilities and recorded as a reduction of revenue at the time the points are earned, based on the percentage of points that are projected to be redeemed. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We recognize revenue when: (i)&nbsp;a certificate is redeemed by the customer, (ii)&nbsp;a certificate expires or (iii)&nbsp;the likelihood of a certificate being redeemed by a customer is remote ("certificate breakage"). We determine our certificate breakage rate based upon historical redemption patterns. </font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">We receive funds from vendors for various programs, primarily as reimbursements for costs such as markdowns, margin protection, advertising and sales incentives. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Vendor allowances provided as a reimbursement of specific, incremental and identifiable costs incurred to promote a vendor's products are included as an expense reduction when the cost is incurred. All other vendor allowances are generally in the form of receipt-based funds or sell-through credits. Receipt-based funds are generally determined based on our level of inventory purchases and initially deferred and recorded as a reduction of merchandise inventories. The deferred amounts are then included as a reduction of cost of goods sold when the related product is sold. Sell-through credits are generally based on the number of units we sell over a specified period and are recognized when the related product is sold.</font></p> <p style="FONT-FAMILY: arial"><font size="2">Vendor allowances included in SG&amp;A for reimbursement of specific, incremental and identifiable costs to promote and sell a vendor's products were $69, $139 and $161 in fiscal 2011, 2010 and 2009, respectively. The decrease for fiscal 2011 was due to a change in the form of vendor contracts that led to a higher proportion of vendor allowances being classified within cost of goods sold. </font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">Non-capital expenditures associated with opening new stores are expensed as incurred. </font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="47"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></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="7"></td> <td style="FONT-FAMILY: arial" width="47"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>Goodwill</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>Indefinite-Lived Tradenames </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Domestic</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>International</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Domestic</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>International</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="20">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balances at March&nbsp;1, 2008</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">450</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">638</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,088</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">23</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">74</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">97</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Acquisitions</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">46</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,641</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,687</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">21</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Tax adjustment<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">17</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">17</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Impairments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(62</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(62</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(4</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(4</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Changes in foreign currency exchange rates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(527</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(527</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(10</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(10</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balances at February&nbsp;28, 2009</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">434</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,769</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,203</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">32</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">72</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">104</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Purchase accounting adjustments<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">48</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">48</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Changes in foreign currency exchange rates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">201</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">201</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balances at February&nbsp;27, 2010</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">434</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,018</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,452</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">32</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">80</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">112</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Acquisitions</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Impairments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(10</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(10</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Sale of business</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(12</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(12</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Changes in foreign currency exchange rates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">9</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">9</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balances at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">422</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,032</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,454</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">21</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">84</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">105</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</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"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">The adjustment in fiscal 2009 related to the resolution of certain tax matters associated with our acquisitions of Future Shop and Five Star, and in fiscal 2010, the finalization of the purchase price allocations from our acquisitions of Best&nbsp;Buy Europe and Five Star (see Note&nbsp;2, </font><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><i>Acquisitions)</i></font><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">. </font></dd></dl></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">The allocation of the purchase price to the acquired assets and liabilities was finalized in the fourth quarter of fiscal 2010, with no material adjustments made to the preliminary allocation. None of the goodwill is deductible for tax purposes. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The final purchase price allocation for the remaining 25% interest in Five Star was as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net assets of noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">48</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Tradename</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Goodwill</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">142</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">198</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Long-term liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Purchase price allocated to assets and liabilities acquired</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">196</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">The allocation of the purchase price to the acquired assets and liabilities was finalized in the third quarter of fiscal 2010, with no material adjustments made to the preliminary allocation. None of the goodwill is deductible for tax purposes. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The final purchase price allocation was as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cash and cash equivalents</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">21</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Short-term investments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">28</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Receivables</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other current assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Property and equipment</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Goodwill</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">32</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Tradenames</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Customer relationships</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Equity and other investments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other assets (deferred tax assets)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">48</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">163</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-TOP: 14pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accounts payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><br /> (3</font></td> <td style="FONT-FAMILY: arial"><font size="2"><br /> )</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other current liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(38</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(41</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Purchase price allocated to assets and liabilities acquired</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">122</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">The allocation of the purchase price to the acquired assets and liabilities was finalized in the second quarter of fiscal 2010, with no material adjustments made to the preliminary allocation. None of the goodwill is deductible for tax purposes. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The final purchase price allocation was as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="40"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cash and cash equivalents</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">124</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Restricted cash</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">112</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Receivables</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,190</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Merchandise inventories</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">535</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other current assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">114</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Property and equipment</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">500</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Goodwill</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,546</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Tradenames</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">93</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Customer relationships</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">484</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">184</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,882</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accounts payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(803</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other current liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(695</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Short-term debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(299</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Long-term liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(246</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2,043</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Noncontrolling interest<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(643</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Purchase price allocated to assets and liabilities acquired</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,196</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</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"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">We recorded the fair value adjustments only in respect of the 50% of net assets acquired, with the remaining 50% of the net assets of Best&nbsp;Buy Europe being consolidated and recorded at their historical cost basis. This also resulted in a $643 noncontrolling interest being reflected in our consolidated balance sheet in respect of the 50% owned by CPW. </font></dd></dl></td></tr></table> 2 months 107000000 101000000 15000000 17000000 low- or zero 17000000 17000000 15 2 months 4000000 8000000 13000000 93000000 3000000 484000000 2000000 246000000 0.50 2196000000 0.50 0.50 206000000 584000000 98000000 159000000 159000000 -643000000 <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="56"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></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>Performance-Based Share Awards</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Shares</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Weighted-Average Fair Value per Share</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="8">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Outstanding at February&nbsp;27, 2010</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,343,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">42.11</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Granted</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">44.20</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Vested</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(64,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">54.13</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Forfeited/Canceled</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(106,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">44.58</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Outstanding at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,179,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">41.64</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">At February&nbsp;26, 2011, options to purchase 35.6&nbsp;million shares of common stock were outstanding as follows (shares in millions): </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="36"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="23"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="36"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="23"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="36"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="23"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>Exercisable</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>Unexercisable</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>Total</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Shares</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>%</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Weighted-<br /> Average<br /> Price<br /> per Share</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Shares</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>%</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Weighted-<br /> Average<br /> Price<br /> per Share</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Shares</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>%</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Weighted-<br /> Average<br /> Price<br /> per Share</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="28">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">In-the-money</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">9.0</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">41</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">30.61</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8.5</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">61</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">33.59</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">17.5</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">49</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">32.06</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Out-of-the-money</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">12.7</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">59</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">46.83</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">5.4</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">39</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">42.78</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">18.1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">51</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">45.63</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">21.7</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">100</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">40.14</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">13.9</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">100</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">37.13</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">35.6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">100</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">38.97</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></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="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total number of shares repurchased</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">32.6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total cost of shares repurchased</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,193</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> 19000000 18000000 1300000 1200000 1400000 6 6 6 5500000000 1500000000 1307000000 9.54 11.34 10.32 3 <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">The consolidated financial statements include the accounts of Best&nbsp;Buy Co., Inc. and its consolidated subsidiaries. Investments in unconsolidated entities over which we exercise significant influence but do not have control are accounted for using the equity method. We have eliminated all intercompany accounts and transactions.</font></p> <p style="FONT-FAMILY: arial"><font size="2">In order to align our fiscal reporting periods and comply with statutory filing requirements in certain foreign jurisdictions, we consolidate the financial results of our Europe, China, Mexico and Turkey operations on a two-month lag. Our policy is to accelerate recording the effect of events occurring in the lag period that significantly affect our consolidated financial statements. Except for our fiscal 2011 restructuring, for which we recorded the effects of certain restructuring charges, no significant intervening event occurred in these operations that would have materially affected our financial condition, results of operations, liquidity or other factors had it been recorded during fiscal 2011. Accordingly, the $171 of restructuring charges related to our International segment were included in our fiscal 2011 results. For further information about our fiscal 2011 restructuring and the nature of the charges we recorded, refer to Note&nbsp;5, </font><font size="2"><i>Restructuring Charges</i></font><font size="2">. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In preparing the accompanying consolidated financial statements, we evaluated the period from February&nbsp;27, 2011 through the date the financial statements were issued for material subsequent events requiring recognition or disclosure. Other than the issuance of $1,000 of long-term debt in March 2011, as described in Note&nbsp;16, </font><font size="2"><i>Subsequent Event</i></font><font size="2">, no such events were identified for this period. </font></p></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="191"></td> <td style="FONT-FAMILY: arial" width="12"></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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Description</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Nature&nbsp;of&nbsp;collateral&nbsp;or&nbsp;guarantee</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;26,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27,<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="9">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="2">Student loan bonds</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">Student loans guaranteed 95% to 100% by the U.S. government</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">108</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">261</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="2">Municipal revenue bonds</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">100% insured by AAA/Aaa-rated bond insurers at February&nbsp;26, 2011</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">19</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="top"><font size="2">Total fair value plus accrued interest<sup>(1)</sup></font></td> <td style="FONT-FAMILY: arial" valign="top"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="top"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="top"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="top" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="top" align="right"><font size="2">110</font></td> <td style="FONT-FAMILY: arial" valign="top"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="top" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="top" align="right"><font size="2">280</font></td> <td style="FONT-FAMILY: arial" valign="top"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</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"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">The par value and weighted-average interest rates (taxable equivalent) of our ARS were $115 and $285 and 0.8% and 1.1%, respectively, at February&nbsp;26, 2011, and February&nbsp;27, 2010, respectively. </font></dd></dl></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;26,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27,<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Common stock of The Carphone Warehouse Group PLC</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">74</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Common stock of TalkTalk Telecom Group PLC</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">62</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Common stock of Carphone Warehouse Group plc</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">84</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">146</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">77</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> 350000000 Three-month LIBOR plus a margin of 3% 506000000 475000000 125000000 125000000 690000000 1262000000 383000000 881000000 0.0008 0.0015 291000000 455000000 0.5 0.037 0.036 0.048 0.036 0.014 0.044 2 2 <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="24"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>Gain (Loss) Recognized within SG&amp;A </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Contract Type</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">No hedge designation (foreign exchange forward contracts)</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(5</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> 152000000 18000000 170000000 22000000 6000000 15000000 43000000 0.50 LIBOR plus a margin of 3.00% 0.015 <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="61"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="70"></td> <td style="FONT-FAMILY: arial" width="24"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="34"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Termination<br /> Benefits</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Facility<br /> Closure Costs</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balance at February&nbsp;28, 2009</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">73</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">74</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Charges</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">51</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">52</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cash payments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(119</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(120</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Changes in foreign currency exchange rates</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balance at February&nbsp;27, 2010</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">9</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Charges</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cash payments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">9</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Changes in foreign currency exchange rates</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balance at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><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="6"></td> <td style="FONT-FAMILY: arial" align="right" width="6"></td> <td style="FONT-FAMILY: arial" width="31"></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="31"></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="31"></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="59"></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="31"></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="31"></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="31"></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="59"></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="31"></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="31"></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="31"></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="59"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Domestic</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>International</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Total</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal<br /> 2009</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Cumulative<br /> Amount</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal<br /> 2009</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Cumulative<br /> Amount</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal<br /> 2009</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Cumulative<br /> Amount</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="37">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Termination benefits</font></p></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><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">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">25</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">69</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">94</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">26</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">6</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">32</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">51</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">75</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><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">126</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Facility&nbsp;closure&nbsp;costs</font></p></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">1</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">1</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">1</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">1</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">1</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">1</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">2</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Property and equipment write-downs</font></p></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">2</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">2</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">2</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">2</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Total</font></p></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><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">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">25</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">72</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">97</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">27</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">6</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">33</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">52</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">78</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><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">130</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">The composition of the restructuring charges we incurred in fiscal 2011 for fiscal 2011 restructuring activities, for both the Domestic and International segments, were as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Domestic</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>International</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Total</b></font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Inventory write-downs</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">14</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">24</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Property and equipment impairments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">15</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">132</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">147</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Termination benefits</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">12</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">28</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Intangible asset impairments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Facility closure and other costs</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">51</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">171</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">222</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Termination Benefits</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Facility<br /> Closure&nbsp;and<br /> Other Costs</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Total</b></font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balance at February&nbsp;27, 2010</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Charges</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">28</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">41</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cash payments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Changes in foreign currency exchange rates</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balance at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">28</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">41</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> 0.0225 0.0325 -5000000 48000000 46000000 78000000 -44000000 -40000000 -8000000 -1000000 -9000000 51000000 119000000 3000000 8000000 1000000 1000000 1000000 52000000 120000000 3000000 9000000 73000000 1000000 74000000 28000000 13000000 41000000 28000000 13000000 41000000 5000000 94000000 32000000 126000000 1000000 1000000 2000000 2000000 2000000 97000000 33000000 130000000 1103000000 22000000 2348000000 5897000000 1103000000 10473000000 766000000 2318000000 4701000000 120000000 7905000000 4082000000 3823000000 2454000000 133000000 203000000 328000000 435000000 17849000000 4894000000 474000000 570000000 1471000000 256000000 557000000 441000000 8663000000 1183000000 711000000 39000000 18000000 6372000000 173000000 6602000000 690000000 644000000 7292000000 6964000000 17849000000 18302000000 392590000 418815000 198000000 78000000 51000000 87000000 2078000000 714000000 2000000 1366000000 89000000 1277000000 3.14 3.08 406100000 416500000 896000000 10000000 121000000 11000000 1000000 371000000 400000000 -40000000 -443000000 -156000000 -33000000 1190000000 744000000 267000000 415000000 21000000 2000000 -12000000 4000000 -569000000 1193000000 179000000 237000000 3120000000 3021000000 21000000 11000000 3000000 -1357000000 13000000 -723000000 1277000000 1277000000 89000000 76000000 76000000 -42000000 34000000 58000000 58000000 58000000 -1000000 -1000000 -1000000 -2000000 1410000000 46000000 1456000000 4000000 134000000 134000000 134000000 1000000 3000000 3000000 3000000 1000000 121000000 121000000 121000000 238000000 238000000 238000000 32000000 3000000 726000000 464000000 1193000000 1193000000 1366000000 34000000 58000000 -2000000 1456000000 393000000 39000000 6372000000 173000000 18000000 6602000000 690000000 <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><b>16.&nbsp;&nbsp;&nbsp;&nbsp;Subsequent Event </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">In March 2011, we sold $350 principal amount of notes due March&nbsp;15, 2016 (the "2016 Notes") and $650 principal amount of notes due March&nbsp;15, 2021 (the "2021 Notes", and together with the 2016 Notes, the "Notes"). The 2016 Notes bear interest at a fixed rate of 3.75% per year, while the 2021 Notes bear interest at a fixed rate of 5.50% per year. Interest on the Notes is payable semi-annually on March&nbsp;15 and September&nbsp;15 of each year, beginning September&nbsp;15, 2011. The Notes were issued at a slight discount to par, which when coupled with underwriting discounts of $6, resulted in net proceeds from the sale of the Notes of $990.</font></p> <p style="FONT-FAMILY: arial"><font size="2">We may redeem some or all of the Notes at any time at a redemption price equal to the greater of (i)&nbsp;100% of the principal amount of the Notes redeemed and (ii)&nbsp;the sum of the present values of each remaining scheduled payment of principal and interest on the Notes redeemed discounted to the redemption date on a semiannual basis, plus accrued and unpaid interest on the principal amount of the Notes to the redemption date as described in the indenture (including the supplemental indenture) relating to the Notes. Furthermore, if a change of control triggering event occurs, unless we have previously exercised our option to redeem the Notes, we will be required to offer to purchase the Notes at a price equal to 101% of the principal amount of the Notes, plus accrued and unpaid interest to the purchase date. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The Notes are unsecured and unsubordinated obligations and rank equally with all of our other unsecured and unsubordinated debt. The Notes contain covenants that, among other things, limit our ability and the ability of our North American subsidiaries to incur debt secured by liens or to enter into sale and lease-back transactions. </font></p></td></tr></table> 20000000 20000000 20000000 1152000000 282000000 51000000 770000000 20000000 2000000 3000000 738000000 1607000000 3973000000 1999000000 -75000000 234000000 117000000 752000000 9300000000 -9300000000 854000000 91000000 -945000000 1393000000 4879000000 14521000000 -10320000000 200000000 1803000000 1820000000 6000000 2448000000 133000000 203000000 162000000 166000000 181000000 36000000 273000000 -55000000 14030000000 229000000 2444000000 -16703000000 15966000000 6953000000 22008000000 -27078000000 361000000 101000000 4432000000 404000000 70000000 200000000 370000000 13000000 625000000 833000000 256000000 557000000 402000000 23000000 16000000 7497000000 1665000000 138000000 -9300000000 103000000 500000000 342000000 -945000000 8632000000 3518000000 6758000000 -10245000000 160000000 863000000 447000000 -287000000 500000000 128000000 83000000 6674000000 2444000000 14030000000 -16546000000 690000000 6674000000 2444000000 14720000000 -16546000000 15966000000 6953000000 22008000000 -27078000000 25140000000 39022000000 -26551000000 16000000 8775000000 6806000000 -2960000000 169000000 8439000000 4895000000 -3178000000 9000000 189000000 -153000000 327000000 1722000000 218000000 20000000 43000000 -12000000 47000000 15000000 37000000 -12000000 1189000000 49000000 194000000 -1432000000 1009000000 361000000 1922000000 -1214000000 -50000000 118000000 646000000 2000000 1059000000 243000000 1278000000 -1214000000 89000000 1059000000 243000000 1189000000 -1214000000 three or six months 5000000 5000000 10000000 10000000 38.85 651000000 1410000000 1674000000 184000000 0.03 10000000 15000000 350000000 650000000 0.0375 0.0550 990000000 6000000 1.00 1.00 5000000 2296000000 12246000000 644000000 0 1000000000 105000000 28000000 133000000 203000000 203000000 112000000 47000000 159000000 279000000 279000000 2000000 2000000 1000000 1000000 63000000 98000000 20000000 2 months <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;26, 2011 </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;27, 2010 </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Tradenames</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Customer<br /> Relationships</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Tradenames</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Customer<br /> Relationships</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="13">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Indefinite-lived</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">105</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">112</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Definite-lived</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">28</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">203</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">47</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">279</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">133</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">203</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">159</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">279</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> 45000000 45000000 45000000 183000000 111000000 441000000 1.01 24000000 9000000 15000000 10000000 171000000 4000000 -14588000000 35000000 <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><b>3.&nbsp;&nbsp;&nbsp;&nbsp;Investments </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">Investments were comprised of the following: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;26,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27,<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="8">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Short-term investments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Money market fund</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">U.S. Treasury bills</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">20</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Debt securities (auction rate securities)</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">88</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total short-term investments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">22</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">90</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Equity and other investments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Debt securities (auction rate securities)</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">110</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">192</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Marketable equity securities</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">146</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">77</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other investments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">72</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">55</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total equity and other investments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">328</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">324</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><i>Debt Securities </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">Our debt securities are comprised of ARS. ARS were intended to behave like short-term debt instruments because their interest rates reset periodically through an auction process, most commonly at intervals of seven, 28 and 35&nbsp;days. The auction process had historically provided a means by which we could rollover the investment or sell these securities at par in order to provide us with liquidity as needed. As a result, we classify our investments in ARS as available-for-sale and carry them at fair value. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In February 2008, auctions began to fail due to insufficient buyers, as the amount of securities submitted for sale in auctions exceeded the aggregate amount of the bids. For each failed auction, the interest rate on the security moves to a maximum rate specified for each security, and generally resets at a level higher than specified short-term interest rate benchmarks. To date, we have collected all interest due on our ARS and expect to continue to do so in the future. Due to persistent failed auctions, and the uncertainty of when these investments could be liquidated at par, we have classified all of our investments in ARS as non-current assets within equity and other investments in our consolidated balance sheet at February&nbsp;26, 2011. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In October 2008, we accepted a settlement with UBS AG and its affiliates (collectively, "UBS") pursuant to which UBS issued to us Series&nbsp;C-2 Auction Rate Securities Rights ("ARS Rights"). The ARS Rights provided us the right to receive the full par value of our UBS-brokered ARS plus accrued but unpaid interest at any time between June&nbsp;30, 2010, and July&nbsp;2, 2012. </font></p> <p style="FONT-FAMILY: arial"><font size="2">During fiscal 2011, we sold $170 of ARS at par, including all, or $88, of the UBS-brokered ARS discussed above. At February&nbsp;26, 2011, our entire remaining ARS portfolio, consisting of 22 investments in ARS having an aggregate par value of $115, was subject to failed auctions. Subsequent to February&nbsp;26, 2011, and through April&nbsp;20, 2011, we sold $14 of ARS at par. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Our ARS portfolio consisted of the following, at fair value: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="191"></td> <td style="FONT-FAMILY: arial" width="12"></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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Description</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Nature&nbsp;of&nbsp;collateral&nbsp;or&nbsp;guarantee</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;26,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27,<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="9">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="2">Student loan bonds</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">Student loans guaranteed 95% to 100% by the U.S. government</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">108</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">261</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="2">Municipal revenue bonds</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">100% insured by AAA/Aaa-rated bond insurers at February&nbsp;26, 2011</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">19</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="top"><font size="2">Total fair value plus accrued interest<sup>(1)</sup></font></td> <td style="FONT-FAMILY: arial" valign="top"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="top"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="top"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="top" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="top" align="right"><font size="2">110</font></td> <td style="FONT-FAMILY: arial" valign="top"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="top" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="top" align="right"><font size="2">280</font></td> <td style="FONT-FAMILY: arial" valign="top"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</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"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">The par value and weighted-average interest rates (taxable equivalent) of our ARS were $115 and $285 and 0.8% and 1.1%, respectively, at February&nbsp;26, 2011, and February&nbsp;27, 2010, respectively. </font></dd></dl> <p style="FONT-FAMILY: arial"><font size="2">At February&nbsp;26, 2011, our ARS portfolio was 73% AAA/Aaa-rated, 2% AA/Aa-rated and 25% A/A-rated. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The investment principal associated with failed auctions will not be accessible until successful auctions occur, a buyer is found outside of the auction process, the issuers establish a different form of financing to replace these securities, or final payments are due according to the contractual maturities of the debt issuances, which range from five to 32&nbsp;years. We intend to hold our ARS until we can recover the full principal amount through one of the means described above, and have the ability to do so based on our other sources of liquidity. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We evaluated our entire ARS portfolio of $115 (par value) for impairment at February&nbsp;26, 2011, based primarily on the methodology described in Note&nbsp;4, </font><font size="2"><i>Fair Value Measurements</i></font><font size="2">. As a result of this review, we determined that the fair value of our ARS portfolio at February&nbsp;26, 2011, was $110. Accordingly, a $5 pre-tax unrealized loss is recognized in accumulated other comprehensive income. This unrealized loss reflects a temporary impairment on all of our investments in ARS. The estimated fair value of our ARS portfolio could change significantly based on future market conditions. We will continue to assess the fair value of our ARS portfolio for substantive changes in relevant market conditions, changes in our financial condition or other changes that may alter our estimates described above. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We may be required to record an additional unrealized holding loss or an impairment charge to earnings if we determine that our ARS portfolio has incurred a further decline in fair value that is temporary or other-than-temporary, respectively. Factors that we consider when assessing our ARS portfolio for other-than-temporary impairment include the duration and severity of the impairment, the reason for the decline in value, the potential recovery period and the nature of the collateral or guarantees in place, as well as our intent and ability to hold an investment.</font></p> <p style="FONT-FAMILY: arial"><font size="2">We had $(3) unrealized loss, net of tax, recorded in accumulated other comprehensive income at February&nbsp;26, 2011, and February&nbsp;27, 2010, related to our investments in debt securities.</font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Marketable Equity Securities</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We invest in marketable equity securities and classify them as available-for-sale. Investments in marketable equity securities are classified as non-current assets within equity and other investments in our consolidated balance sheets, and are reported at fair value based on quoted market prices. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Our investments in marketable equity securities were as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;26,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27,<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Common stock of The Carphone Warehouse Group PLC</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">74</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Common stock of TalkTalk Telecom Group PLC</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">62</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Common stock of Carphone Warehouse Group plc</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">84</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">146</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">77</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">We purchased shares of CPW's common stock in fiscal 2008 for $183, representing nearly 3% of CPW's then outstanding shares. In the third quarter of fiscal 2009, we recorded a $111 other-than-temporary impairment charge. In March 2010, CPW demerged into two new holding companies: TalkTalk and Carphone Warehouse. Accordingly, our investment in CPW was exchanged for equivalent levels of investment in TalkTalk and Carphone Warehouse. An $87 pre-tax unrealized gain is recorded in accumulated other comprehensive income related to these investments at February&nbsp;26, 2011. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We review all investments for other-than-temporary impairment at least quarterly or as indicators of impairment exist. Indicators of impairment include the duration and severity of the decline in fair value as well as the intent and ability to hold the investment to allow for a recovery in the market value of the investment. In addition, we consider qualitative factors that include, but are not limited to: (i)&nbsp;the financial condition and business plans of the investee including its future earnings potential, (ii)&nbsp;the investee's credit rating, and (iii)&nbsp;the current and expected market and industry conditions in which the investee operates. If a decline in the fair value of an investment is deemed by management to be other-than-temporary, we write down the cost basis of the investment to fair value, and the amount of the write-down is included in net earnings. </font></p> <p style="FONT-FAMILY: arial"><font size="2">All unrealized holding gains or losses related to our investments in marketable equity securities are reflected net of tax in accumulated other comprehensive income in shareholders' equity. Net unrealized gain, net of tax, included in accumulated other comprehensive income was $75 and $17 at February&nbsp;26, 2011, and February&nbsp;27, 2010, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Other Investments </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">The aggregate carrying values of investments accounted for using either the cost method or the equity method at February&nbsp;26, 2011, and February&nbsp;27, 2010, were $72 and $55, respectively. </font></p></td></tr></table> 147000000 32438000 39.21 6.2 39000000 1193000000 0 0 0 21000000 4000000 177000000 157000000 222000000 78000000 52000000 51000000 3000000 54000000 <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">The following table summarizes the fair value remeasurments recorded for fiscal 2011: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="65"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="77"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Impairments</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Remaining Net<br /> Carrying&nbsp;Value</b></font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Property and equipment</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">147</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">51</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Tradename</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">157</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">54</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> 222000000 52000000 51000000 171000000 10000000 14000000 24000000 15000000 132000000 147000000 16000000 12000000 28000000 10000000 10000000 13000000 13000000 51000000 171000000 222000000 25000000 69000000 26000000 6000000 51000000 75000000 1000000 1000000 1000000 25000000 72000000 27000000 6000000 52000000 78000000 1000000 2000000 2000000 52000000 78000000 <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="55"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="78"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="45"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="55"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Balance at<br /> Beginning<br /> of Period</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Charged to<br /> Expenses or<br /> Other Accounts</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Other<font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Balance at<br /> End of<br /> Period</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="14">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Year ended February&nbsp;26, 2011</b></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Allowance for doubtful accounts</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">101</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">46</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(40</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">107</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Year ended February&nbsp;27, 2010</b></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Allowance for doubtful accounts</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">97</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">48</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(44</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">101</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Year ended February&nbsp;28, 2009</b></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; 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FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Includes bad debt write-offs and recoveries, acquisitions and the effect of foreign currency fluctuations.</font></dd></dl></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">Fair value is the price that would be received to sell an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. To measure fair value, we use a three-tier valuation hierarchy based upon observable and non-observable inputs: </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Level&nbsp;1</i></font><font size="2">&nbsp;&#151;&nbsp;Unadjusted quoted prices that are available in active markets for the identical assets or liabilities at the measurement date.</font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Level&nbsp;2</i></font><font size="2">&nbsp;&#151;&nbsp;Significant other observable inputs available at the measurement date, other than quoted prices included in Level&nbsp;1, either directly or indirectly, including: </font></p> <ul> <li style="list-style: none"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: arial"><font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: arial"><font size="2">Quoted prices for similar assets or liabilities in active markets; </font><font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: arial"><font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: arial"><font size="2">Quoted prices for identical or similar assets in non-active markets; </font><font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: arial"><font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: arial"><font size="2">Inputs other than quoted prices that are observable for the asset or liability; and </font><font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: arial"><font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: arial"><font size="2">Inputs that are derived principally from or corroborated by other observable market data. </font></dd></dl></li></ul> <p style="FONT-FAMILY: arial"><font size="2"><i>Level&nbsp;3</i></font><font size="2">&nbsp;&#151;&nbsp;Significant unobservable inputs that cannot be corroborated by observable market data and reflect the use of significant management judgment. These values are generally determined using pricing models for which the assumptions utilize management's estimates of market participant assumptions. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Assets and Liabilities that are Measured at Fair Value on a Recurring Basis </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">The fair value hierarchy requires the use of observable market data when available. In instances in which the inputs used to measure fair value fall into different levels of the fair value hierarchy, the fair value measurement has been determined based on the lowest level input that is significant to the fair value measurement in its entirety. Our assessment of the significance of a particular item to the fair value measurement in its entirety requires judgment, including the consideration of inputs specific to the asset or liability. The following tables set forth by level within the fair value hierarchy, our financial assets and liabilities that were accounted for at fair value on a recurring basis at February&nbsp;26, 2011, and February&nbsp;27, 2010, according to the valuation techniques we used to determine their fair values. </font></p></td></tr></table> 6366000000 EX-101.SCH 11 bby-20110226.xsd EX-101.SCH 0015 - Statement - Consolidated Balance Sheets (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 1020 - Disclosure - Acquisitions link:presentationLink link:calculationLink link:definitionLink 4031 - Disclosure - Investments (Details 2) link:presentationLink link:calculationLink link:definitionLink 4030 - Disclosure - Investments (Details) link:presentationLink link:calculationLink link:definitionLink 3030 - Disclosure - Investments (Tables) link:presentationLink link:calculationLink link:definitionLink 8140 - Disclosure - Basis of Presentation - Reclassifications (Details) link:presentationLink link:calculationLink link:definitionLink 1170 - 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1.0 billion shares; Issued and outstanding - 392,590,000 and 418,815,000 shares, respectively Comprehensive Income, Net of Tax, Attributable to Parent Comprehensive income attributable to Best Buy Co., Inc. Comprehensive income (in dollars) Cost of Goods Sold Cost of goods sold Liabilities, Current Total current liabilities Customer Relationships Long-term Debt and Capital Lease Obligations Total long-term debt, less current portion Long-Term Debt Debt Disclosure [Text Block] Debt Debt Instrument, Face Amount Debt Instrument, Par Value Debt instrument issued, principal amount Deferred Income Tax Expense (Benefit) Deferred income taxes Deferred income tax expense Derivative Instruments and Hedging Activities Disclosure [Text Block] Derivative Instruments Earnings Per Share, Diluted Diluted (in dollars per share) Diluted earnings per share (in dollars per share) Income (Loss) from Equity Method Investments Equity in income (loss) of affiliates Equity in income of affiliates Effect of Exchange Rate on Cash and Cash Equivalents Effect of Exchange Rate Changes on Cash Share-based Compensation Stock-based compensation Equity Method Investment, Other than Temporary Impairment Marketable Equity Securities Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets by Major Class [Axis] Schedule of Finite-Lived Intangible Assets by Major Class [Table] Gross Profit Gross profit Gross profit Impairment of Investments Investment impairment Investment impairment charge Income Tax Disclosure [Text Block] Income Taxes Payments for (Proceeds from) Hedge, Investing Activities Settlement of net investment hedges Increase (Decrease) in Other Operating Assets Other assets Increase (Decrease) in Restricted Cash Change in restricted assets Finite-Lived Customer Relationships, Gross CUSTOMER RELATIONSHIPS Customer relationships Finite-Lived Intangible Assets, Gross Gross Carrying Amount Goodwill Goodwill Goodwill, balance at the beginning of the period Goodwill, balance at the end of the period Goodwill Interest Expense Interest expense Inventory, Net Merchandise inventories Investment Income, Net Investment income and other Investments Investments Liabilities and Stockholders' Equity Total Liabilities and Equity Long-term Debt, Current Maturities Less: current portion Current portion of long-term debt Long-term Investments Equity and Other Investments Total equity and other investments Stockholders' Equity Attributable to Noncontrolling Interest Noncontrolling interests Money Market Fund Net Cash Provided by (Used in) Financing Activities Total cash (used in) provided by financing activities Total cash provided by (used in) financing activities Net Cash Provided by (Used in) Investing Activities Total cash used in investing activities Total cash provided by (used in) investing activities Net Cash Provided by (Used in) Operating Activities Total cash provided by operating activities Total cash provided by (used in) operating activities Net Cash Provided by (Used in) Operating Activities [Abstract] Operating Activities Net earnings attributable to Best Buy Co., Inc., basic (in dollars) Net earnings attributable to Best Buy Co., Inc. Net earnings Net (loss) earnings attributable to Best Buy Co., Inc. Net earnings (loss) attributable to Best Buy Co., Inc. Cash and Cash Equivalents, Period Increase (Decrease) (Decrease) Increase in Cash and Cash Equivalents Increase (Decrease) in Cash and Cash Equivalents Proceeds from Stock Plans Issuance of common stock under employee stock purchase plan and for the exercise of stock options Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Text Block] New Accounting Standards Other Noncash Expense Other, net (Gain) Loss on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income Operating Income (Loss) Operating income Operating income Operating income (loss) Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Basis of Presentation (Increase) Decrease in Other Operating Capital, Net Foreign currency translation adjustments Other Comprehensive Income, Foreign Currency Transaction and Translation Adjustment, Net of Tax Reclassification adjustment for impairment loss on available-for-sale security included in net earnings - tax Other Comprehensive Income, Unrealized Holding Gain (Loss) on Securities Arising During Period, before Tax Pre-tax unrealized gain (loss) in accumulated other comprehensive income Unrealized gains (losses) on available-for-sale investments Other Comprehensive Income, Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax Unrealized losses on available-for-sale securities - tax Other Assets, Current Other current assets Payments for (Proceeds from) Other Investing Activities Other, net Payments of Dividends Dividends paid Preferred Stock, Shares Authorized Preferred stock, Authorized shares Preferred Stock, Shares Issued Preferred stock, Issued shares Preferred Stock, Shares Outstanding Preferred stock, outstanding shares Preferred Stock, Par or Stated Value Per Share Preferred stock, par value (in dollars per share) Gross property and equipment Property, Plant and Equipment, Gross Total long-lived assets Property, Plant and Equipment, Net Property and Equipment, Net Net property and equipment Payments to Acquire Additional Interest in Subsidiaries Acquisition of noncontrolling interests Payments to Acquire Other Productive Assets Payments to Acquire Property, Plant, and Equipment Additions to property and equipment Additions to property and equipment Total capital expenditures Receivables, Net, Current Receivables Repayments of Long-term Debt and Capital Securities Payments for Repurchase of Common Stock Repurchase of common stock Restructuring charges Restructuring charges Restructuring Charges. Restructuring and Related Activities Disclosure [Text Block] Restructuring Charges Retained Earnings (Accumulated Deficit) Retained earnings Proceeds from Sale, Maturity and Collections of Investments Sales of investments Sales Revenue, Net Revenue Total revenue Schedule of Finite-Lived Intangible Assets by Major Class [Text Block] Goodwill and Intangible Assets - Schedule of Finite-Lived Intangible Assets by Major Class Schedule of gross carrying amount and related accumulated amortization of definite-lived intangible assets Schedule of Subsequent Events [Text Block] Subsequent Event Segment Reporting Disclosure [Text Block] Segment and Geographic Information Selling, General and Administrative Expense Selling, general and administrative expenses Short-term Borrowings Short-term debt Balance outstanding on credit facility from CPW at the end of the fiscal year Short-term Investments Short-term investments Total short-term investments Stockholders' Equity Note Disclosure [Text Block] Supplemental Equity and Comprehensive Income Information Goodwill and Intangible Assets Disclosure [Text Block] Goodwill and Intangible Assets Excess Tax Benefit from Share-based Compensation, Financing Activities Excess tax benefits from stock-based compensation Assets, Current Total current assets Tradenames Weighted Average Number of Shares Outstanding, Diluted Weighted-average common shares outstanding, assuming dilution Diluted (in shares) Weighted-average common shares outstanding, assuming dilution (in shares) Weighted Average Number of Shares Outstanding, Basic Weighted-average common shares outstanding (in shares) Basic (in shares) Common Stock Debt Securities (Auction-Rate Securities) Assets Total Assets Assets Total Assets Other Liabilities, Noncurrent Long-Term Liabilities Long-Term Liabilities Common Stock, Dividends, Per Share, Declared Dividends declared per common share (in dollars per share) Common stock dividends per share (in dollars per share) (Income) Loss from Equity Method Investments, Net of Dividends or Distributions Statement [Line Items] Statement Fair Value Disclosures [Text Block] Fair Value Measurements Treasury Stock, Value Accumulated Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax Accumulated Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax Unrealized gains on available-for-sale investments (in dollars) Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Shareholders' Equity Excess Tax Benefit from Share-based Compensation, Operating Activities Excess tax benefits from stock-based compensation Other Assets, Noncurrent Other Assets Other Assets Goodwill, Acquired During Period Acquisition of noncontrolling interests Acquisitions Increase (Decrease) in Other Operating Liabilities Other liabilities Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Cumulative Effects of Changes in Accounting Principles, Noncontrolling Interest Earnings before income tax expense and equity in income of affiliates Earnings from operations before income tax expense and equity in income (loss) of affiliates Earnings (loss) before income tax expense (benefit) and equity in income (loss) of affiliates Common Stock, Par or Stated Value Per Share Common stock, par value (in dollars per share) Other Comprehensive Income, Reclassification Adjustment for Write-down of Securities Included in Net Income, Net of Tax Reclassification adjustment for impairment loss on available-for-sale security included in net earnings Stockholders' Equity Attributable to Parent Balances at March 1, 2008 Balances at November 29, 2008 Total Best Buy Co., Inc. shareholders' equity Shareholders' equity Income Tax Expense (Benefit) Income tax expense Income tax expense (benefit) Income tax expense Foreign Currency Transaction (Gain) Loss, Unrealized Preferred Stock, Value, Issued Preferred stock, $1.00 par value: Authorized - 400,000 shares; Issued and outstanding - none Increase (Decrease) in Retail Related Inventories Merchandise inventories Additional Paid-In Capital Retained Earnings Accumulated Other Comprehensive Income (Loss) Schedule of Indefinite-lived Intangible Assets by Segment [Table] Indefinite-lived Intangible Assets, Translation and Purchase Accounting Adjustments Changes in foreign currency exchange rates, Tradenames Stock-based compensation Stock Issued During Period, Value, Employee Stock Purchase Plan Issuance of common stock under employee stock purchase plan Stock options exercised Stock Issued During Period, Value, Stock Options Exercised Stock options exercised (in shares) Stock Issued During Period, Shares, Stock Options Exercised Accrued Liabilities for Unredeemed Gift Cards Unredeemed gift card liabilities Schedule of Condensed Financial Statements [Text Block] Condensed Consolidating Financial Information Comprehensive Income Dividends, Common Stock Common stock dividends, $0.40 per share Common stock dividends, $0.58, $0.56 and $0.54 per share for the year 2011, 2010 and 2009 respectively Adjustments to Additional Paid in Capital, Tax Effect from Share-based Compensation Tax benefit (loss) from stock options, restricted stock and employee stock purchase plan Shares, Issued Balances (in shares) Balances (in shares) Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Net earnings including noncontrolling interests Net earnings Net earnings including noncontrolling interests Net earnings (loss) including noncontrolling interests Net Income (Loss) Attributable to Noncontrolling Interest Net Loss (earnings) attributable to noncontrolling interests Net earnings attributable to noncontrolling interests Accrued Income Taxes, Current Accrued income taxes Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest TOTAL SHAREHOLDERS' EQUITY Total equity Balances Balances Business Combination Disclosure [Text Block] Acquisitions Accounts Payable, Current Accounts payable Accrued Liabilities, Current Accrued liabilities Employee-related Liabilities, Current Accrued compensation and related expenses Investment Type [Axis] Investment Holdings [Table] Municipal revenue bonds Auction preferred securities Debt Instrument, Maturity Date Range, Start Maturity of debt issuances, start Debt Instrument, Maturity Date Range, End Maturity of debt issuances, end Consolidated Balance Sheets Increase (Decrease) in Operating Capital [Abstract] Changes in operating assets and liabilities, net of acquired assets and liabilities: Liabilities, Current [Abstract] Current Liabilities Current Liabilities Consolidated Statements of Earnings Liabilities and Stockholders' Equity [Abstract] Liabilities and Equity Liabilities and Equity Net Cash Provided by (Used in) Financing Activities [Abstract] Financing Activities Financing activities Net Cash Provided by (Used in) Investing Activities [Abstract] Investing Activities Investing activities Nonoperating Income (Expense) [Abstract] Other income (expense) Operating Income (Loss) [Abstract] Operating income Other Comprehensive Income (Loss), Net of Tax [Abstract] Other comprehensive income (loss), net of tax: Other comprehensive income, net of tax Consolidated Statements of Cash Flows Stockholders' Equity Attributable to Parent [Abstract] Best Buy Co., Inc. Shareholders' Equity Assets, Current [Abstract] Current Assets Current Assets Property, Plant and Equipment, Net [Abstract] Property and Equipment Assets [Abstract] Assets Assets Earnings Per Share [Abstract] Earnings per share attributable to Best Buy Co., Inc. Earnings before income tax expense, minority interests and equity in income (loss) of affiliates Earnings before income tax expense and equity in income of affiliates Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract] Equity Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Adjustments to reconcile net earnings to total cash provided by operating activities: Proceeds from Issuance of Debt Proceeds from Issuance of Debt. Proceeds from issuance of debt Repayments of Debt Repayments of debt Repayments of Debt. Reclassifications [Text Block] Reclassifications. Earnings Per Share Disclosure [Text Block] Earnings Per Share Disclosure. Earnings per Share Weighted-average common shares outstanding (in millions) Earnings Per Share Other Disclosures [Abstract] Prepaid stock repurchase Prepaid stock repurchase This element represents repurchase of prepaid stock. Document and Entity Information Basis of Presentation Acquisitions Investments. Fair Value Measurements Goodwill and Intangible Assets Restructuring Charges Debt Derivative Instruments Earnings per Share Contingencies and Commitments Condensed Consolidating Financial Information Auction Rate Securities [Text Block] Auction-Rate Securities Schedule of the fair value of auction-rate securities. Debt securities that are comprised of student loans. Student loan bonds Other Investments This category includes information about equity method and cost method investments which are not otherwise provided for in the taxonomy. Marketable Equity Securities, Other This category includes information about marketable equity securities which are not otherwise specified in the taxonomy. Auction Rate Securities, Rate Setting Interval The periodic intervals at which the interest rates on the entity's auction-rate securities most commonly reset through an auction process. Interval of auction process Securities Sold at Par Amount of securities sold, at par, during the period. Securities redeemed Remainder securities sold The number of investments in the entity's portfolio as of the balance sheet date. Investments in Portfolio Investments in portfolio The weighted average interest rate of securities. Weighted Average Interest Rate Weighted Average Interest Rate Percentage (as a percent) Guaranteed or Insured Percentage, Low Range (as a percent) The low end of the range for the percentage of the entity's loans which are guaranteed. Guaranteed or Insured Percentage Low Range The high end of the range for the percentage of the entity's loans which are guaranteed. Guaranteed or Insured Percentage, High Range (as a percent) Guaranteed or Insured Percentage High Range Percentage Insured by Rated Bond Insurers (as a percent) The percentage of the securities that are insured by rated bond insurers. Insured by Rated Bond Insurers Percentage Percentage of Portfolio With Credit Rating AAA/Aaa (as a percent) The percentage of the entity's portfolio that is rated AAA/Aaa by external credit reporting agencies Fitch and Moody's, respectively. Percentage of Portfolio with Credit Rating AAA Percentage of Portfolio With Credit Rating AA/Aa (as a percent) The percentage of the entity's portfolio that is rated AA/Aa by external credit reporting agencies Fitch and Moody's, respectively. Percentage of Portfolio with Credit Rating AA Percentage of Portfolio With Credit Rating A/A (as a percent) The percentage of the entity's portfolio that is rated A/A by external credit reporting agencies Fitch and Moody's, respectively. Percentage of Portfolio with Credit Rating A Goodwill and Intangible Assets - Schedule of Finite-Lived Intangible Assets Future Amortization Expense [Text Block] Goodwill and Intangible Assets - Schedule of Finite-Lived Intangible Assets Future Amortization Expense The schedule disclosing the estimated future amortization expense for identifiable intangible assets. The domestic segment of the entity. Domestic The international segment of the entity. International Reflects net changes to the recorded value of goodwill for purchase accounting adjustments needed to revise the carrying amount of goodwill to fair value. Goodwill, Purchase Accounting Adjustments Adjustments to purchase price allocation, Goodwill Purchase accounting adjustments Reflects net changes to the recorded value of goodwill for foreign currency translation adjustments. Changes in foreign currency exchange rates, Goodwill Goodwill Translation Adjustments Changes in foreign currency exchange rates Future Amortization Expense, Current Fiscal Year The amount of amortization expense for identifiable intangible assets expected to be recognized during the remainder of the current fiscal year. Remainder of fiscal 2011 Future Amortization Expense, First Full Fiscal Year The amount of amortization expense for identifiable intangible assets expected to be recognized during the first full fiscal year following the balance sheet date. 2012 Future Amortization Expense, Second Full Fiscal Year The amount of amortization expense for identifiable intangible assets expected to be recognized during the second full fiscal year following the balance sheet date. 2013 Future Amortization Expense, Third Full Fiscal Year The amount of amortization expense for identifiable intangible assets expected to be recognized during the third full fiscal year following the balance sheet date. 2014 Future Amortization Expense, Fourth Full Fiscal Year The amount of amortization expense for identifiable intangible assets expected to be recognized during the fourth full fiscal year following the balance sheet date. 2015 The amount of amortization expense for identifiable intangible assets expected to be recognized subsequent to the fourth full fiscal year following the balance sheet date. Thereafter Future Amortization Expense, After the Fourth Full Fiscal Year Indefinite-Lived Trade Names Trade Names, Indefinite-Lived Tradenames, beginning balance Tradenames, ending balance This element represents the balance in the carrying amount of indefinite-lived trade names. Segments, Number Number of Segments The number of reportable segments of the entity. Number of reportable segments Schedule of Segment Reporting Information, by Segment [Table] Text block that encapsulates the detailed table comprising the condensed consolidating balance sheet. Consolidating Balance Sheet Schedule of Condensed Consolidating Balance Sheet [Text Block] Text block that encapsulates the detailed table comprising the condensed consolidating income statement. Consolidating Income Statement Schedule of Condensed Consolidating Income Statement Text Block Consolidating Cash Flows Statement. Text block that encapsulates the detailed table comprising the condensed consolidating cash flows statement. Schedule of Condensed Consolidating Cash Flows Statement [Text Block] Best Buy Co., Inc. Guarantor Subsidiary Non-Guarantor Subsidiaries Eliminations The amount of receivables that are due from subsidiary companies. These intercompany receivables are eliminated when preparing consolidated financial statements. Intercompany receivable Intercompany receivable The amount of notes receivable that are due from subsidiary companies. These intercompany notes receivable are eliminated when preparing consolidated financial statements. Intercompany note receivable Intercompany note receivable INVESTMENTS IN SUBSIDIARIES The amount of investments in subsidiary companies. These investments are eliminated when preparing consolidated financial statements. Investments in Subsidiaries Intercompany payable The amount of payables that are due to subsidiary companies. These intercompany payables are eliminated when preparing consolidated financial statements. Intercompany payable Intercompany note payable The amount of notes payable that are due to subsidiary companies. These intercompany notes payable are eliminated when preparing consolidated financial statements. Intercompany note payable Change in Intercompany Receivable/Payable Change in intercompany activity The change in receivables and payables that are due from or to subsidiary companies. These amounts are eliminated when preparing consolidated financial statements. Schedule of Condensed Financial Statements [Table] This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied, in addition to the net income (loss) from consolidated subsidiaries which are eliminated when preparing consolidated financial statements. Income Loss from Equity Method Investments and Subsidiaries Equity in earnings (loss) of subsidiaries Amount of securities sold, at par, during the period subsequent to the balance sheet date. This amount ranges from zero to a maximum of the amount of ARS outstanding at the balance sheet date. Securities Sold at Par, Subsequent Event Securities subsequently sold Reconciliation of Numerators and Denominators, Basic and Diluted EPS [Text Block] Reconciliation of Numerators and Denominators, Basic and Diluted EPS Table representing a reconciliation of the numerators and denominators of basic and diluted earnings per share. Interest on Convertible Debt, Net of Tax Interest on convertible debentures due in 2022, net of tax (in dollars) Net Income (Loss) Available to Common Stockholders, Diluted Net earnings attributable to Best Buy Co., Inc., diluted (in dollars) Earnings per share attributable to Best Buy Co., Inc. Earnings Per Share Attributable to Parent [Abstract] Numerator: Numerator [Abstract] Denominator [Abstract] Denominator (in millions): Effect of potentially dilutive securities: Effect of Potentially Dilutive Securities [Abstract] Incremental Common Shares Attributable to Conversion of Debt Securities Shares from assumed conversion of convertible debentures (in shares) Incremental Common Shares Attributable to Share-based Payment Arrangements Stock options and other (in shares) Antidilutive securities excluded from computation of earnings per share Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Schedule of Short-term Debt [Text Block] Short-term Debt Long-term Debt [Text Block] Long-term Debt JPMorgan revolving credit facility A contractual arrangement to borrow and repay an amount under the JP Morgan Credit Facility. Europe revolving credit facility A contractual arrangement to borrow and repay an amount under the Europe Revolving Credit Facility. Europe receivables financing facility A contractual arrangement to borrow and repay an amount under the Europe Receivables Financing Agreement. Canada revolving demand facility A contractual arrangement to borrow and repay an amount under the Canada Revolving Demand Facility. China revolving demand facilities A contractual arrangement to borrow and repay an amount under the China Revolving Demand Facility. Line of Credit Facility, Maximum Borrowing Capacity Line of Credit Facility, Maximum Borrowing Capacity Line of Credit Facility, Current Borrowing Capacity Line of Credit Facility, Current Borrowing Capacity Line of Credit Facility, Commitment Fee, Percent The percentage fee for available but unused credit capacity under the credit facility. Line of Credit Facility, Commitment Fee Percentage (as a percent) Line of Credit Facility, Initial Commitment Fee, Percent Line of Credit Facility, Initial Commitment Fee Percentage (as a percent) The percentage fee for the initial commitment under the credit facility. Debt Instrument, Long-term [Axis] Pertinent information about each long-term debt arrangement by type of long-term debt. The name for the particular long-term debt instrument or borrowing that distinguishes it from other debt instruments or borrowings. Debt Instrument Name, Long-term [Domain] Convertible debentures Financing Lease Obligations A contractual arrangement to borrow and repay an amount under financing lease obligations. Capital Lease Obligations Other debt A contractual arrangement to borrow and repay an amount under long-term debt arrangements that are not otherwise specified in the taxonomy. Long-term Debt, Fair Value The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. Long-term debt, fair value Long-term Debt Total long-term debt Schedule of Short-term Debt [Table] Debt Instrument [Axis] Debt Instrument, Name [Domain] Schedule of Long-term Debt Instruments [Table] Fair Value, Assets and Liabilities Measured on Recurring Basis [Text Block] Fair Value, Assets and Liabilities Measured on Recurring Basis This element represents the disclosure related to assets and liabilities that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Text Block] Fair Value, Assets Measured on a Recurring Basis, Unobservable Input Reconciliation Fair Value Assets and Liabilities Measured on Recurring Basis [Table] Summarization of information required and determined to be disclosed concerning assets and liabilities which are measured at fair value on a recurring basis. Fair Value Assets and Liabilities Measured on Recurring Basis Disclosure Items [Axis] This element represents a number of concepts which are required or desirable disclosure items concerning assets and liabilities which are measured at fair value on a recurring basis. Fair Value Assets and Liabilities Measured on Recurring Basis, Disclosure Items [Domain] Provides the general information items required or determined to be disclosed with respect to assets and liabilities which are measured at fair value on a recurring basis. Quoted Prices in Active Markets for Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) This element represents money market funds classified as short-term investments that are measured at fair value on a recurring basis. Money market fund Fair Value Assets Measured on Recurring Basis Money Market Funds Short-Term Investments Fair Value Assets Measured on Recurring Basis Auction Rate Securities Short-Term Investments Auction-rate securities This element represents auction-rate securities classified as short-term investments that are measured at fair value on a recurring basis. Fair Value Assets Measured on Recurring Basis US Treasury Bills Restricted Cash U.S. Treasury bills (restricted assets) This element represents US Treasury Bills (restricted cash) that are measured at fair value on a recurring basis. Fair Value Assets Measured on Recurring Basis Money Market Funds Restricted Cash Money market funds (restricted assets) This element represents money market funds (restricted cash), included in other current assets that are measured at fair value on a recurring basis. Fair Value Assets Measured on Recurring Basis Derivative Instruments Current Assets Foreign currency derivative instruments This element represents derivative instruments classified as other current assets that are measured at fair value on a recurring basis. Fair Value Assets Measured on Recurring Basis Auction Rate Securities Equity and Other Investments This element represents auction-rate securities classified as equity and other investments that are measured at fair value on a recurring basis. Auction-rate securities Fair Value Assets Measured on Recurring Basis Marketable Equity Securities Marketable equity securities This element represents marketable equity securities that are measured at fair value on a recurring basis. Fair Value Assets Measured on Recurring Basis Assets that Fund Deferred Compensation This element represents assets that fund deferred compensation that are measured at fair value on a recurring basis. Marketable securities that fund deferred compensation Fair Value Assets Measured on Recurring Basis Derivative Instruments Other Assets This element represents derivative instruments classified as other assets that are measured at fair value on a recurring basis. Foreign currency derivative instruments Fair Value Liabilities Measured on Recurring Basis Deferred Compensation This element represents deferred compensation classified as long-term liabilities that are measured at fair value on a recurring basis. Deferred compensation Short-term Investments [Abstract] Short-term investments Other current assets Other Current Assets [Abstract] Equity and other investments Equity and Other Investments [Abstract] Other assets [Abstract] Other assets Liabilities [Abstract] LIABILITIES Long-term liabilities Long-term Liabilities [Abstract] Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income Changes in unrealized losses in other comprehensive income Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value Balance at the beginning of the period Balance at the end of the period Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] Fair Value, Assets Measured On Recurring Basis, Unobservable Input Reconciliation. Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Text Block] Schedule of Derivative Instruments in the Statement of Financial Position, Fair Value Notional Amounts Foreign Currency Exchange Contracts [Text Block] Notional Amounts Foreign Currency Exchange Contracts This element represents the notional amount of foreign currency exchange contracts. Other Assets Accrued Liabilities Foreign Exchange Forward Contract Cash Flow Hedging Net Investment Hedging Derivative Asset, Fair Value Gross fair values for derivative assets Derivative Liability, Fair Value Gross fair values for derivative liabilities Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table] Derivatives, Fair Value, by Balance Sheet Location [Axis] Balance Sheet Location [Domain] Derivatives, Fair Value, by Derivative Instrument Risk [Axis] Derivative Contract Type [Domain] Derivative Instruments, Gain (Loss) by Hedging Relationship [Axis] Hedging Relationship [Domain] Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Asset Types [Domain] The table depicting the changes in shareholders' equity for the period. Statement of changes in shareholders equity Schedule of Changes in Shareholders Equity Text Block Accumulated Other Comprehensive Income Loss [Text Block] The components of the balance of accumulated other comprehensive income or loss. Components of accumulated other comprehensive income Comprehensive Income Note [Text Block] Comprehensive Income Common stock of The Carphone Warehouse Group PLC This category represents investments in common stocks of securities that provide ownership interests in The Carphone Warehouse Group PLC. Total Best Buy Co., Inc. Shareholders' Equity Noncontrolling Interests Components of comprehensive income: Other Comprehensive Income, Available-for-sale Securities Adjustment, Net of Tax Unrealized gains on available-for-sale instruments Other Comprehensive Income, Derivatives Qualifying as Hedges, Net of Tax Cash flow hedging instruments - unrealized gain (loss) Cash flow hedging instruments - unrealized (losses) gains Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest Total comprehensive income (loss) Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests Acquisition of business (adjustments to purchase price allocation) Acquisition of noncontrolling interest Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition, Value Stock-based compensation Stock Issued During Period, Shares, Employee Stock Purchase Plans Issuance of common stock under employee stock purchase plan (in shares) Purchase of shares through employee stock purchase plans (in shares) Common Stock, Dividends, Per Share, Cash Paid Common stock dividends, $.027 per share (per share amount) Dividends, Common Stock, Cash Common stock dividends, $.027 per share Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax Foreign currency translation (in dollars) Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax Unrealized losses on derivative instruments (cash flow hedges) (in dollars) Comprehensive Income, Net of Tax, Attributable to Noncontrolling Interest Comprehensive loss (income) attributable to noncontrolling interests Statement [Table] Statement, Equity Components [Axis] Equity Component [Domain] Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation Statement, Scenario [Axis] Scenario, Unspecified [Domain] Land and Buildings, Gross Land and buildings This element represents gross land and buildings during the period. Leasehold Improvements, Gross Leasehold improvements Capital Leased Assets, Gross Property under capital lease Fixtures and equipment Fixtures and Equipment, Gross Commitments and Contingencies Contingencies and Commitments (Note 13) Basis of Presentation and New Accounting Pronouncements [Text Block] Basis of Presentation This element includes both the Basis of Presentation and the New Accounting Pronouncements. Basis of Presentation includes the description containing the entire organization, consolidation and basis of presentation of financial statements disclosure. It may be provided in more than one note to the financial statements, as long as users are provided with an understanding of (1) the significant judgments and assumptions made by an enterprise in determining whether it must consolidate a VIE and/or disclose information about its involvement with a VIE, (2) the nature of restrictions on a consolidated VIE's assets reported by an enterprise in its statement of financial position, including the carrying amounts of such assets, (3) the nature of, and changes in, the risks associated with an enterprise's involvement with the VIE, and (4) how an enterprise's involvement with the VIE affects the enterprise's financial position, financial performance, and cash flows. Describes procedure if disclosures are provided in more than one note to the financial statements. The New Accounting Pronouncements represent the disclosure of any changes in an accounting principle, including a change from one generally accepted accounting principle to another generally accepted accounting principle when there are two or more generally accepted accounting principles that apply or when the accounting principle formerly used is no longer generally accepted. Asset Impairment Charges Asset impairments Total impairments Supplemental Disclosure of Cash Flow Information Supplemental Disclosure of Cash Flow Information Income taxes paid Income Taxes Paid, Net Interest Paid, Net Interest paid Capital Expenditures Incurred but Not yet Paid Non-cash capital expenditures Goodwill and trade Name, Impairment Loss Goodwill and tradename impairment This element represents goodwill and trade name impairment losses during the period. Disclosures related to accounts comprising shareholders' equity, including stock compensation plans, earnings per share, repurchase of common stock, and comprehensive income. Shareholders' Equity Shareholders Equity Including Stock Compensation Plans, Earnings Per Share, Repurchase of Common Stock, Comprehensive Income Income Taxes Stock Repurchased During Period, Value Repurchase of common stock Stock Repurchased During Period, Shares Repurchase of common stock (in shares) Acquisition of business Represents changes in noncontrolling interests resulting from a business combination Noncontrolling Interest Acquisition of Business Stockholders' Equity, Period Increase (Decrease) Stock Issued During Period, Shares, Period Increase (Decrease) Cumulative Effect of Initial Adoption of New Accounting Principle Cumulative effect of adopting a new accounting standard related to uncertain tax positions Noncontrolling Interests Purchase Accounting Adjustment Purchase accounting adjustments Represents changes to the purchase price allocation arising out of a business combination Consolidated Statements of Changes in Shareholders' Equity Summary of Significant Accounting Policies Leases Leases Leases of Lessee Disclosure [Text Block] Benefit Plans Related Party Transactions Related Party Transactions Related Party Transactions Disclosure [Text Block] Supplementary Financial Information (Unaudited) Supplementary Financial Information (Unaudited) Quarterly Financial Information [Text Block] Valuation and Qualifying Accounts Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] Valuation and Qualifying Accounts Comprehensive Income. Repurchase of Common Stock Repurchase of Common Stock Disclosure [Text Block] Repurchase of Common Stock This element represents the complete disclosure related to repurchase of common stock under share repurchase program. Subsequent Event ARS revolving credit line A contractual arrangement to borrow and repay an amount under the ARS revolving credit lines. Adjustment for assumed dilution: Adjustment for Assumed Dilution [Abstract] Write-downs of property and equipment associated with exit from or disposal of business activities or restructurings pursuant to a plan. Property and equipment write-downs Restructuring Reserve Restructuring reserve, balance at the beginning of the period Restructuring reserve, balance at the end of the period Restructuring accrual Restructuring Reserve, Period Expense Charges Restructuring Reserve, Settled with Cash Cash payments Restructuring Reserve, Translation Adjustment Changes in foreign currency exchange rates Termination benefits Facility closure and other costs Restructuring Reserve, by Type of Restructuring [Axis] Type of Restructuring [Domain] Schedule of Restructuring and Related Costs [Table] Fair Value Assets Measured on Recurring Basis, Money Market Funds Cash, Cash Equivalents Money market funds This element represents Money market funds that are measured at fair value on a recurring basis. Fair Value Assets Measured on Recurring Basis, US Treasury Bills Cash, Cash Equivalents U.S. Treasury bills This element represents US Treasury Bills, included in cash and cash equivalents that are measured at fair value on a recurring basis. Cash and Cash Equivalents, at Carrying Value [Abstract] Cash and cash equivalents Fair Value Schedule of Investments [Line Items] Schedule of Investments Investments Fair Value, Assets and Liabilities Measured on Recurring Basis Goodwill [Line Items] Goodwill and indefinite-lived tradenames Goodwill Identified intangible asset categories and their respective weighted-average amortization periods Finite-Lived Intangible Assets Definite Lived Intangible Assets Restructuring and Related Cost [Line Items] Restructuring and Related Cost Restructuring Reserve [Line Items] Restructuring Reserve. Short-term Debt [Line Items] Short-term Debt Long-term Debt. Long-term Debt [Line Items] Segment Reporting Information [Line Items] Geographic information Business segment information Common stock of Carphone Warehouse Group plc This category represents investments in common stocks of securities that provide ownership interests in Carphone Warehouse Group. UBS-brokered ARS Securities This element represents the ARS related debt securities. Percentage of Entity Acquired (as a percent) Business Acquisition Cost of Acquired Entity Percentage The percentage of outstanding shares of a third party that were acquired by the entity. Shareholders' Equity Supplemental Equity and Comprehensive Income Information Derivative Instruments not Designated as Hedging Instruments Contract Term Contract term of derivative instruments not designated as hedging instruments, (in months) The contract term in months, for derivatives not designated as hedging instruments. Foreign Currency Cash Flow Hedge Asset at Fair Value Cash flow hedges (foreign exchange forward contracts), assets Foreign Currency Cash Flow Hedge Liability at Fair Value Cash flow hedges (foreign exchange forward contracts), liabilities Derivative Instruments in Hedges, Net Investment in Foreign Operations, Assets, Fair Value Net investment hedges (foreign exchange swap contracts), assets Derivative Instruments in Hedges, Net Investment in Foreign Operations, Liabilities, Fair Value Net investment hedges (foreign exchange swap contracts), liabilities Derivative Asset Designated as Hedging Instrument, Fair Value Total derivatives designated as hedging instruments, assets Derivative Liability Designated as Hedging Instrument, Fair Value Total derivatives designated as hedging instruments, liabilities Foreign Currency Derivative Instruments Not Designated as Hedging Instruments, Asset at Fair Value No hedge designation (foreign exchange forward contracts), assets Foreign Currency Derivative Instruments Not Designated as Hedging Instruments, Liability at Fair Value No hedge designation (foreign exchange forward contracts), liabilities Unrealized Gain (Loss) on Foreign Currency Derivatives, Net, before Tax Cash flow hedges (foreign exchange forward contracts) pre-tax gain (loss) recognized in OCI Gain (Loss) on Derivative Used in Net Investment Hedge, Net of Tax Net investment hedges (foreign exchange swap contracts) pre-tax gain (loss) recognized in OCI Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income, Effective Portion, Net Total pre-tax gain (loss) recognized in OCI Foreign Currency Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net Cash flow hedges (foreign exchange forward contracts) gain (loss) reclassified from accumulated OCI to earnings (effective portion) Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net Total gain (loss) reclassified from accumulated OCI to earnings (effective portion) Percent Pre-tax Gain Loss Recognized in OCI Reclassed to Noncontrolling Interests Percent pre-tax gain (loss) recognized in OCI reclassified to noncontrolling interest (as a percent) Percent of pre-tax gain (loss) recognized in other comprehensive income reclassified to noncontrolling interests. Gain (Loss) on Foreign Currency Derivative Instruments Not Designated as Hedging Instruments No hedge designation (foreign exchange forward contracts) Notional Amount of Cash Flow Hedge Instruments Notional amount derivatives designated as cash flow hedging instruments Notional Amount of Net Investment Hedge Instruments Notional amount derivatives designated as net investment hedging instruments Notional Amount of Other Derivatives Not Designated as Hedging Instruments Notional amount derivatives not designated as hedging instruments Notional Amount of Derivatives Total notional amount of derivatives Fair Value Measurement with Unobservable Inputs Reconciliation Recurring Basis Interest Received, Net This element represents the net interest received, arising from assets measured at fair value on a recurring basis using unobservable inputs (Level 3). Interest received Condensed Financial Statements, Captions [Line Items] Condensed Financial Statements, Captions U.S. Treasury bills Fair Value Assets Measured on Recurring Basis U S Treasury Bills Short Term Investments U.S. Treasury bills This element represents US Treasury Bills, included in short-term investments that are measured at fair value on a recurring basis. Business Acquisition, Percentage of Voting Interests Acquired Interest acquired (as a percent) Definite and finite-Lived intangibles Tradenames, Net Tradenames, net Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trade name to gain or protect exclusive use thereof for a projected indefinite or finite period of benefit. Total Subsequent Event [Table] Subsequent Event Type [Axis] Subsequent Event Type [Domain] Subsequent Event [Line Items] Subsequent Event Investments [Text Block] Investments This item represents the entire disclosure related to investments in available-for-sale debt securities and equity securities that include available-for-sale equity securities and equity securities accounted for under the cost and equity methods. Stock repurchased and retired during period shares Total number of shares repurchased (in shares) Stock repurchased and retired during period value Total cost of shares repurchased (in dollars) Finite lived customer relationships Customer Relationships, Net Customer Relationships, Net The net value of a major finite-lived intangible asset class, less accumulated amortization and any impairment charges. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. Segment and Geographic Information Comprehensive Income Disclosure [Text Block] This label may include the following: 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. Components of comprehensive income include: (1) foreign currency translation adjustments; (2) gains and losses on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (3) gains and losses on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (4) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (5) unrealized holding gains and losses on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (6) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (7) the net gain or loss and net prior service cost or credit for pension plans and other postretirement benefit plans. Comprehensive Income Proceeds from sale of business, net of cash transferred Proceeds from Divestiture of Businesses, Net of Cash Divested Sale of Business Sale of Business Sale of Business Disclosure [Text Block] This text block represents sale of business. Schedule of Comprehensive Income Disclosure [Text Block] This block of text may be used to capture the entire disclosure related to components of comprehensive income for the period. Components of comprehensive income Accrued Liabilities [Abstract] Accrued liabilities Gain (Loss) on Sale of Business Gain on Sale of Speakeasy This element represents the amount of pre-tax gain or loss from sale of business during the period. Percentage of voting interest of subsidiary (as a percent) Percentage of voting interest of subsidiary (as a percent) Long-term debt, Convertible debentures, aggregate principal and carrying amount The aggregate principal balance and carrying amount of convertible debentures Proceeds From Payments For Other Financing Activities Other, net Goodwill, Written off Related to Sale of Business Unit Sale of business Indefinite-lived Intangible Assets, Written off Related to Sale of Business Unit Sale of business Cash Flow Hedges Contract term of cash flow hedges, (in years) The contract term in years, for cash flow hedges. Number of Combined Businesses Number of combined businesses The number of entity's combined businesses, which included the sale of the Speakeasy business to Covad Communications Group, Inc. and the merger of Covad Communications Group, Inc. with Megapath Inc. Aggregate Value of Failed Auctions Aggregate value of failed auctions This element represents the aggregate value of failed auctions. Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] Components of accumulated other comprehensive income: Fair Value by Asset Class [Axis] Fair value information by class of asset. Restructuring Cost and Reserve [Axis] Quantitative and qualitative information by type of restructuring activity. Statement, Business Segments [Axis] Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, by Asset Class [Domain] Represents classes of assets measured and disclosed at fair value. Schedule of Related Party Transactions, by Related Party [Table] Related Party Transactions, by Related Party [Axis] Related Party [Domain] This element represents details pertaining to Carphone Warehouse Group Plc, which is also referred to as CPW. Carphone Warehouse Group PLC ("CPW") Represents Best Buy Europe Distributions Limited ("Best Buy Europe") acquired by the entity. Best Buy Europe Related Party Transaction [Line Items] Related-Party Transactions Related Party Transaction, Revenues from Transactions with Related Party Revenue earned (primarily commission revenue and fees for information technology services provided to CPW and Carphone Warehouse) Related Party Transaction, Expenses from Transactions with Related Party SG&A incurred (primarily for rent and other payroll-related costs paid to CPW and Carphone Warehouse) Interest Expense, Related Party The amount of interest expense incurred during the period on a debt or other obligation to a related party. Interest expense incurred on credit facility with CPW and Carphone Warehouse as lender Due to Related Parties Accounts payable to CPW and Carphone Warehouse at the end of the fiscal year Due from Related Parties Accounts receivable from CPW and Carphone Warehouse at the end of the fiscal year Schedule of Quarterly Financial Information [Table Text Block] Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes 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. Schedule of supplementary financial information Valuation and Qualifying Accounts Disclosure [Table] Valuation Allowances and Reserves Type [Axis] Valuation Allowances and Reserves [Domain] Allowance for Doubtful Accounts Valuation and Qualifying Accounts Disclosure [Line Items] Valuation and Qualifying Accounts Movement in Valuation Allowances and Reserves [Roll Forward] Activity in valuation and qualifying accounts Valuation Allowances and Reserves, Balance Balance at Beginning of Period Balance at End of Period Allowances for uncollectible receivables The change in sales of comparable stores from previous reporting period to current reporting period, expressed as a percentage. Comparable stores represent stores operating for at least 14 full months as well as revenue related to call centers, Web sites and other comparable sales channels. Comparable Store Sales, Percentage Change Comparable store sales % change (as a percent) Retirement Savings Plans Maximum Percentage Participant Contribution of Eligible Compensation The maximum percentage of the participant's eligible compensation that the participant may contribute annually to retirement savings plans. Maximum percentage of a participant's eligible compensation that a participant may contribute annually to the plan (as a percent) Percentage of Participating Employees Contribution, Hundred Percent Matched Percentage of participating employees contribution, 100% matched by employer. Percentage of participating employees contribution, matched 100% (as a percent) Percentage of Participating Employees Contribution, Fifty Percent Matched Percentage of participating employees contribution, 50% matched by employer. Percentage of participating employees contribution, matched 50% (as a percent) Percentage of Matching Contribution Made by Company of First Three Percentage of Participating Employees Contribution Percentage of employer matching contribution of the first 3% of participating employees' contribution. Percentage of matching contribution made by company, of first 3% of participating employees' contributions (as a percent) Percentage of Matching Contribution Made by Company of Next Two Percentage of Participating Employees Contribution Percentage of employer matching contribution of the next 2% of participating employees' contribution. Percentage of matching contribution made by company, of next 2% of participating employees' contributions (as a percent) Defined Contribution Plan, Cost Recognized Employer contribution Schedule of Deferred Compensation Arrangement with Individual, Postretirement Benefits [Table] Deferred Compensation Arrangement with Individual, Postretirement Benefits, by Type of Deferred Compensation [Axis] Type of Deferred Compensation [Domain] Non-qualified, unfunded deferred compensation plan This element represents details pertaining to the non-qualified, unfunded deferred compensation plan. Deferred Compensation Arrangement with Individual, Recorded Liability Deferred compensation liability Defined Benefit Plan, Fair Value of Plan Assets Cash value of the investment vehicles Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. Schedule of geographic information Segment [Domain] A component of an enterprise representing facts about an entire consolidated business entity disaggregated by business or economic activities. Products and Services [Axis] Products and Services [Domain] Identifies name or type of a product or service, or a group of similar products or similar services, for which the entity reported revenue from external customers during the period. This element represents Consumer Electronics segment of the entity. Consumer electronics This element represents Home Office segment of the entity. Home office This element represents Entertainment Software segment of the entity. Entertainment This element represents Appliances segment of the entity. Appliances This element represents Services segment of the entity. Services Sales Revenue, Goods, Net, Percentage The percentage of net product revenue to total net revenue from the sale of goods as of year end. Percentage of revenue, by revenue category (as a percent) Sales Revenue, Goods, Net, Maximum Percentage The maximum percentage of net product revenue to total net revenue from the sale of goods as of year end. Maximum percentage of revenue, by revenue category (as a percent) Statement, Geographical [Axis] Segment, Geographical [Domain] United States Europe This element represents Europe, as an international segment of the entity. Canada China Other. This element represents the aggregate of individually immaterial foreign segments of the entity. Schedule of Rent Expense [Table Text Block] Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included. Schedule of composition of net rent expense for operating leases, including leases of property and equipment Schedule of Future Minimum Lease Payments [Table Text Block] Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years for operating lease, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value for capital lease, financing lease. Schedule of future minimum lease payments under capital, financing and operating leases (not including contingent rentals) Operating Leases, Rent Expense, Minimum Rentals Minimum rentals Operating Leases, Rent Expense, Contingent Rentals Contingent rentals Operating Leases, Rent Expense Total rent expense Operating Leases, Rent Expense, Sublease Rentals The total amount of sublease rental income recognized during the period that reduces the entity's rent expense incurred under operating leases. Less: sublease income Operating Leases, Rent Expense, Net Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Net rent expense Operating Leases, Rent Expense [Abstract] Composition of net rent expense for operating leases, including leases of property and equipment Operating Leases, Future Minimum Payments Due [Abstract] Future minimum lease payments under operating leases Operating Leases, Future Minimum Payments Due, Current 2012 Operating Leases, Future Minimum Payments, Due in Two Years 2013 Operating Leases, Future Minimum Payments, Due in Three Years 2014 Operating Leases, Future Minimum Payments, Due in Four Years 2015 Operating Leases, Future Minimum Payments, Due in Five Years 2016 Operating Leases, Future Minimum Payments, Due Thereafter Thereafter Operating Leases, Future Minimum Payments Due Subtotal Capital Leases, Future Minimum Payments Due, Current 2012 Capital Leases, Future Minimum Payments Due in Two Years 2013 Capital Leases, Future Minimum Payments Due in Three Years 2014 Capital Leases, Future Minimum Payments Due in Four Years 2015 Capital Leases, Future Minimum Payments Due in Five Years 2016 Capital Leases, Future Minimum Payments Due Thereafter Thereafter Capital Leases, Future Minimum Payments Due Subtotal Capital Leases, Future Minimum Payments, Interest Included in Payments Less: imputed interest Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments Present value Financing Leases, Future Minimum Payments, Present Value of Net Minimum Payments [Abstract] Future minimum lease payments under financing leases Financing Leases, Future Minimum Payments Due, Current Contractually required rental payments on financing leases, due within one year as of the balance sheet date. 2012 Financing Leases, Future Minimum Payments Due, in Two Years Contractually required rental payments on financing leases, due within the second year from the balance sheet date. 2013 Financing Leases, Future Minimum Payments Due, in Three Years Contractually required rental payments on financing leases, due within the third year from the balance sheet date. 2014 Financing Leases, Future Minimum Payments Due, in Four Years Contractually required rental payments on financing leases, due within the fourth year from the balance sheet date. 2015 Financing Leases, Future Minimum Payments Due, in Five Years Contractually required rental payments on financing leases, due within the fifth year from the balance sheet date. 2016 Financing Leases, Future Minimum Payments Due, Thereafter Contractually required rental payments on financing leases, after the fifth year from the balance sheet date. Thereafter Financing Leases, Future Minimum Payments Due The total of contractually required rental payments on financing leases. Subtotal Financing Leases, Future Minimum Payments, Interest Included in Payments Amount necessary to reduce net minimum lease payments to present value calculated at the lesser of an interest rate implicit in the financing lease (if known) or the entity's incremental borrowing rate (as defined) at inception of the financing lease. Less: imputed interest Financing Leases, Future Minimum Payments, Present Value of Net Minimum Payments The discounted value of future cash flows under financing leases. Present value Capital Leases, Future Minimum Sublease Rentals Minimum sublease rent income excluded from minimum lease payments Schedule of Derivative Instruments, Effect on Other Comprehensive Income (Loss) [Table Text Block] Tabular disclosure of the effective portion of the gains and losses on derivative instruments designated (and non-derivative instruments) designated and qualifying in cash flow hedges and net investment hedges that was recognized in other comprehensive income (loss) during the current period. Schedule of Derivative Instruments Effect on Other Comprehensive Income Maximum Length of Time Hedged in Cash Flow Hedge Cash flow hedge contract term (in years) Hedging Designation [Axis] Information that identifies a derivative or a group of derivatives by hedging designation. Hedging Designation [Domain] The name that identifies a derivative or a group of derivatives, by hedging designation. Derivative instruments designated as hedging instruments. Derivatives designated as hedging instruments No hedge designation Derivative Instruments by Hedging Relationship [Axis] Represents the nature or intent of a hedge. Derivatives, Fair Value [Line Items] Gross fair values for derivative instruments Notional Amount of Derivative Instruments Designated as Net Investment Hedges Notional amount derivatives designated as net investment hedging instruments Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block] Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. Stock option activity Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. Assumption used to estimate the fair value of stock option on the date of grant using a lattice model Schedule of Nonvested, Market-based Share Awards Activity [Table Text Block] Tabular disclosure of changes in outstanding nonvested market-based share awards. Summary of the status of nonvested market-based share awards Schedule of Nonvested, Time-based Share Award Activity [Table Text Block] Tabular disclosure of changes in outstanding nonvested time-based share awards. Summary of the status of nonvested time-based share awards Schedule of Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block] Tabular disclosure of the significant assumptions used during the year to estimate the fair value of employee stock purchase plans, including, but not limited to: (a) expected term, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. Assumptions used to estimate the fair value of stock-based compensation expense associated with employee stock purchase plans on the purchase date using the Black-Scholes option-pricing valuation model Schedule of Calculation of Numerator and Denominator in Earnings Per Share [Table Text Block] Tabular disclosure of the numerators and the denominators of the basic and diluted per-share (or per-unit) computations for income from continuing operations, including the effect that has been given to preferred dividends. Reconciliation of the numerators and denominators of basic and diluted earnings per share Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] Tabular disclosure of the components of accumulated other comprehensive income (loss). Components of accumulated other comprehensive income, net of tax Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Award Type and Plan Name [Axis] Share-based Compensation Arrangements by Share-based Payment Award, Award Type and Plan Name [Domain] Stock options Share awards Share-award schemes involve distribution to employees of actual shares rather than options, free or for less than their market value. Market-based Awards, which are dependent either upon entity's total shareholder return (TSR) compared with the TSR of companies that comprise Standard and Poor's 500 Index or growth in our common stock price. Performance-based Awards, which are dependent upon the achievement of company or personal performance goals. Time-based Awards, which vest either upon attainment of established goals or upon continued employment. Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized Number of shares authorized under the Omnibus Plan (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant Number of shares available for future grants under the Omnibus Plan (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Award Expiration Dating Term of stock options (in years) Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period Vesting period (in years) Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period, Minimum For options that vest in their entirety after a single multi-year period, the minimum vesting term over which an employee's right to exercise an award is no longer contingent on satisfaction of either a service condition, market condition or a performance condition. Minimum term of vesting period, options vesting in their entirety (in years) Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period, Maximum For options that vest in their entirety after a single multi-year period, the maximum vesting term over which an employee's right to exercise an award is no longer contingent on satisfaction of either a service condition, market condition or a performance condition. Maximum term of vesting period, options vesting in their entirety (in years) Share-based Compensation Arrangement by Share-based Payment Award, Discount from Market Price, Purchase Date The discount rate from market value on purchase date that participants pay for shares. Discounted purchase rate on the market price of the stock (as a percent) Allocated Share-based Compensation Expense Stock-based compensation expense (in dollars) Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward] Stock Options Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Outstanding at the beginning of the period (in shares) Outstanding at the end of the period (in shares) Total outstanding stock options (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period Granted (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Exercised (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period Forfeited/Canceled (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number Exercisable at the end of the period (in shares) Exercisable stock options (in shares) Weighted-Average Exercise Price per Share Weighted Average Exercise Price [Roll Forward] Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price Outstanding at the beginning of the period (in dollars per share) Outstanding at the end of the period (in dollars per share) Outstanding stock options, weighted-average price (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Granted (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Exercised (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Forfeited/Canceled (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price Exercisable at the end of the period (in dollars per share) Exercisable stock options, weighted-average price (in dollars per share) Weighted-Average Remaining Contractual Term (in years) Weighted Average Remaining Contractual Term, Years [Abstract] Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term The weighted average period between the balance sheet date and expiration for all awards outstanding under the plan, which may be expressed in a decimal value for number of years. Outstanding at the end of the period (in years) Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term Exercisable at the end of the period (in years) Aggregate Intrinsic Value [Abstract] Aggregate Intrinsic Value Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value Outstanding at the end of the period (in dollars) Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value The total dollar difference between fair values of the underlying shares reserved for issuance and exercise prices of vested portions of options outstanding and currently exercisable under the option plan as of the balance sheet date. Exercisable at the end of the period (in dollars) Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value Weighted-average grant-date fair value of stock options granted (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Total Intrinsic Value Aggregate intrinsic value of stock options exercised (in dollars) Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized Unrecognized compensation expense (in dollars) Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition Weighted-average period over which compensation expense is expected to be recognized (in years) Employee Service Share-based Compensation, Cash Received from Exercise of Stock Options Net cash proceeds from the exercise of stock options (in dollars) Employee Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options Actual income tax benefit realized from stock option exercises (in dollars) Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract] Assumptions used in the valuation model Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum The minimum risk-free interest rate assumption that is used in valuing an option on its own shares. Risk-free interest rate low end of the range (as a percent) Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum The maximum risk-free interest rate assumption that is used in valuing an option on its own shares. Risk-free interest rate high end of the range (as a percent) Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Risk-free interest rate (as a percent) Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate Expected dividend yield (as a percent) Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate Expected stock price volatility (as a percent) Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term Expected life of stock options (in years) Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term in Months Expected life of employee stock purchase plan options (in months) The period of employee stock purchase plan options, which is expected to be outstanding. Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] Equity instrument other than options Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number Outstanding at the beginning of the period (in shares) Outstanding at the end of the period (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period Granted (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period Vested (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period Forfeited/Canceled (in shares) Weighted Average Fair Value Per Share [Roll Forward] Weighted-Average Fair Value per Share Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value Outstanding at the beginning of the period (in dollars per share) Outstanding at the end of the period (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Granted (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Vested (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period, Weighted Average Grant Date Fair Value Forfeited/Canceled (in dollars per share) In-the-money Information pertaining to options that are in-the-money, that is the exercise prices of the options are below the market price of the underlying entity stock price. Out-of-the-money Information pertaining to options that are out-of-the-money, that is the exercise prices of the options are above the market price of the underlying entity stock price. Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Percentage The percentage of exercisable options as of the balance sheet date. Percentage of exercisable stock options (as a percent) Share-based Compensation Arrangement by Share-based Payment Award, Options, Unexercisable, Number The number of shares into which unexercisable stock options outstanding as of the balance-sheet date could otherwise be converted under the option plan. Unexercisable stock options (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Unexercisable, Percentage The percentage of unexercisable options as of the balance sheet date. Percentage of unexercisable stock options (as a percent) Share-based Compensation Arrangement by Share-based Payment Award, Options, Unexercisable, Weighted Average Exercise Price The weighted-average price of currently unexercisable stock options as of the balance sheet date. Unexercisable stock options, weighted-average price (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Percentage The percentage of options outstanding as of the balance sheet date. Percentage of outstanding stock options (as a percent) Repurchase of Common Stock [Abstract] Repurchase of Common Stock Open Market Repurchases [Abstract] Open Market Repurchases Other Comprehensive Income (Loss), Tax [Abstract] Comprehensive Income Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Stock Compensation Plans Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights Vesting percentage per increment, options vesting in annual increments Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. Reconciliation of the federal statutory income tax rate to income tax expense Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] Tabular disclosure of income before income tax between domestic and foreign jurisdictions. Earning before income tax expense and equity in income (loss) of affiliates Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. Components of income tax expense Schedule of Deferred Tax Assets and Liabilities [Table Text Block] Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. Deferred income tax assets and liabilities Schedule of deferred tax assets and liabilities included in consolidated balance sheets Schedule of Deferred Tax Assets and Liabilities Included in Consolidated Balance Sheets [Table Text Block] Disclosure of net deferred tax assets and liabilities included in an entity's statement of financial position including the locations in the financial statement. Summary of Income Tax Contingencies [Text Block] Reconciliation of changes in unrecognized tax benefits Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract] Reconciliation of the federal statutory income tax rate to income tax expense Income Tax Reconciliation, Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate Federal income tax at the statutory rate Income Tax Reconciliation, State and Local Income Taxes State Income taxes, net of federal benefit Income Tax Reconciliation, Foreign Income Tax Rate Differential Benefit from foreign operations Income Tax Reconciliation, Tax Exempt Income Non-taxable interest income Income Tax Reconciliation, Other Reconciling Items Other Income Tax Reconciliation, Nondeductible Expense, Impairment Losses Impairments Effective Income Tax Rate, Continuing Operations Effective income tax rate (as a percent) Income (Loss) from Continuing Operations before Income Taxes, Domestic United States Income (Loss) from Continuing Operations before Income Taxes, Foreign Outside the United States Components of Income Tax Expense (Benefit), Continuing Operations [Abstract] Components of income tax expense Current Income Tax Expense (Benefit), Continuing Operations [Abstract] Current: Current Federal Tax Expense (Benefit) Federal Current State and Local Tax Expense (Benefit) State Current Foreign Tax Expense (Benefit) Foreign Current Income Tax Expense (Benefit) Current income tax expense Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] Deferred: Deferred Federal Income Tax Expense (Benefit) Federal Deferred State and Local Income Tax Expense (Benefit) State Deferred Foreign Income Tax Expense (Benefit) Foreign Components of Deferred Tax Assets and Liabilities [Abstract] Components of deferred income tax assets and liabilities Accrued property expenses Deferred Tax Assets, Tax Deferred Expense, Reserve and Accruals Property Expenses The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from currently nondeductible expenses in other reserves and accruals out of property expenses, which can only be deducted for tax purposes when such liabilities are actually incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other Other accrued expenses Deferred Tax Assets, Deferred Income Deferred revenue Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits Compensation and benefits Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost Stock-based compensation Deferred Tax Assets, Operating Loss Carryforwards Net operating loss carryforwards Deferred Tax Assets, Other Other deferred tax assets Deferred Tax Assets, Gross Total deferred tax assets Deferred Tax Assets, Valuation Allowance Valuation allowance Deferred Tax Liabilities, Property, Plant and Equipment Property and equipment Deferred Tax Liabilities Convertible Debt The amount as of the balance sheet date of the estimated future tax effects attributable to convertible debt. Convertible debt Deferred Tax Liabilities, Goodwill and Intangible Assets Goodwill and intangibles Deferred Tax Liabilities, Other Other deferred tax liabilities Deferred Tax Assets (Liabilities), Net Net deferred tax assets Deferred Tax Assets, Net, Current Other current assets Deferred Tax Assets, Net, Noncurrent Other assets Deferred Tax Liabilities, Noncurrent Other long-term liabilities Deferred Tax Assets, Operating Loss Carryforwards, Foreign Subject to Expiration The amount of operating loss carryforwards from international operations, available to reduce future taxable income, which are subject to expiration dates. Net Operating loss carryforwards from international operations expire in various years Deferred Tax Assets, Operating Loss Carryforwards, Domestic U.S. federal net operating loss carryforwards which expire between 2025 and 2028 Deferred Tax Assets, Tax Credit Carryforwards, Foreign U.S. federal foreign tax credits which expire between 2015 and 2021 Valuation Allowance, Amount Valuation allowance, related to the international net operating loss carryforwards and other international deferred tax assets Valuation Allowance, Deferred Tax Asset, Change in Amount Increase in the valuation allowance, related to the international net operating loss carryforwards and other international deferred tax assets Deferred Tax Liability not Recognized Undistributed Foreign Earnings The amount as of the balance sheet date of unremitted foreign earnings on which the entity has not provided deferred taxes as these amounts are considered to be indefinitely reinvested. Unremitted profits of foreign operations considered indefinitely reinvested Unrecognized Tax Benefits Balance at the beginning of the period Balance at the end of the period Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions Gross increases related to prior period tax positions Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions Gross decreases related to prior period tax positions Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions Gross increases related to current period tax positions Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities Settlements with taxing authorities Unrecognized Tax Benefits, Reductions Resulting from Lapse of Applicable Statute of Limitations Lapse of statute of limitations Unrecognized Tax Benefits that Would Impact Effective Tax Rate Unrecognized tax benefits that would impact the effective tax rate if recognized Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Text Block] Schedule of the identified intangible asset categories and their respective weighted-average amortization periods Business Acquisition, Pro Forma Information [Text Block] Schedule of the pro forma condensed consolidated financial results of operations Schedule of Business Acquisitions, by Acquisition [Table] Business Acquisition [Axis] Business Acquisition, Acquiree [Domain] Five Star Represents Jiangsu Five Star Appliance Co., Ltd. ("Five Star") acquired by the entity. Napster Represents Jiangsu Napster, Inc. ("Napster") acquired by the entity. Economic Entity [Axis] Economic entities which constitute neither defined legal entities nor reportable segments of the reporting entity. Economic Entity [Domain] The grouping representing facts about an entire economic entity. Business Acquisition [Line Items] Acquisitions Business Acquisition, Cost of Acquired Entity, Working Capital Injection Represents the amount that the acquirer has agreed to pay to acquiree to meet its working capital requirement and which is included in the agreed purchase price. Working capital injection Business Acquisition, Remaining Voting Interests to be Acquired, Period Represents the period over which the acquirer has agreed to acquire the remaining interest in acquiree. Period over which remaining 25% interest is to be acquired (in years) Business Acquisition, Cost of Acquired Entity, Purchase Price, Per Share of Acquiree Represents the amount expressed as per share, for which all issued and outstanding shares of acquiree's common stock and all stock purchase rights associated with such shares are acquired by the acquirer. Purchase price, per outstanding share of acquiree (in dollars per share) Business Acquisition, Cost of Acquired Entity, Cash Paid Aggregate purchase price, paid Business Acquisition, Cost of Acquired Entity, Transaction Costs Transaction costs Business Acquisition, Number of Income Producing Business and Infrastructure Contributed by Third Party to Acquiree Represents the number of income producing businesses and infrastructures contributed by third party to the acquiree under a business combination agreement with the acquirer. Existing business and infrastructure contributed to Best Buy Europe by CPW Business Acquisition, Purchase Price Allocation [Abstract] Final purchase price allocation Business Acquisition, Purchase Price Allocation, Noncontrolling Interest The amount of acquisition cost of a business combination allocated to noncontrolling interest. Net assets of noncontrolling interests Business Acquisition, Purchase Price Allocation, Current Assets, Cash and Cash Equivalents Cash and cash equivalents Business Acquisition, Purchase Price Allocation, Current Assets Restricted Cash The amount of restricted cash acquired in a business combination. Restricted cash Business Acquisition, Purchase Price Allocation, Current Assets, Receivables Receivables Business Acquisition, Purchase Price Allocation, Current Assets, Merchandise Merchandise inventories Business Acquisition, Purchase Price Allocation, Other Assets, Current The amount of acquisition cost of a business combination allocated to other current assets. It does not include amounts specifically defined. Other current assets Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment Property and equipment Business Acquisition, Purchase Price Allocation, Goodwill Amount Goodwill Goodwill, balance at the beginning of the period Goodwill, balance at the end of the period Business Acquisition, Purchase Price Allocation, Equity and Other Investments The amount of acquisition cost of a business combination allocated to equity and other investments. Equity and other investments Business Acquisition, Purchase Price Allocation, Deferred Income Taxes, Asset (Liability), Net Other assets (deferred tax assets) Business Acquisition, Purchase Price Allocation, Other Noncurrent Assets Other assets Business Acquisition, Purchase Price Allocation, Assets Acquired Total assets Business Acquisition, Purchase Price Allocation, Current Liabilities, Accounts Payable Accounts payable Business Acquisition, Purchase Price Allocation, Current Liabilities, Other Liabilities Other current liabilities Business Acquisition, Purchase Price Allocation, Current Liabilities, Short Term Debt The amount of acquisition cost of a business combination allocated to the short-term debt of the acquired entity. Short-term debt Business Acquisition, Purchase Price Allocation, Liabilities Assumed Total liabilities Business Acquisition, Purchase Price Allocation, Assets Acquired (Liabilities Assumed), Net Total Demerged Company, Number Represents the number of companies from which an entity has been demerged. Number of companies formed after CPW demerger Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table] Acquired Finite-Lived Intangible Assets by Major Class [Axis] Acquired Finite-lived Intangible Asset, Weighted Average Useful Life Weighted-Average Amortization Period (in years) Acquired Finite-lived Intangible Asset, Amount Fair Value Business Acquisition, Pro Forma Information [Abstract] Pro forma condensed consolidated financial results of operations Business Acquisition, Pro Forma Revenue The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Pro forma revenue Business Acquisition, Pro Forma Net Income (Loss) The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Pro forma net earnings Business Acquisition, Pro Forma Earnings Per Share [Abstract] Pro forma earnings per common share Business Acquisition, Pro Forma Earnings Per Share, Basic Basic (in dollars per share) Business Acquisition, Pro Forma Earnings Per Share, Diluted Diluted (in dollars per share) Weighted Average Number of Shares Outstanding, Diluted [Abstract] Weighted-average common shares outstanding Schedule of Share-based Compensation Expense [Table Text Block] Tabular disclosure of the stock-based compensation expense. Stock-based compensation expense Investment Holdings, Schedule of Investments [Table Text Block] Tabular disclosure of data and information required in the supplementary schedule applicable to management investment companies listing holdings of unaffiliated investments. Investments Available-for-sale Securities [Text Block] Investments in marketable equity securities Investment Type Categorization Categorization of investments by investment type. This is commonly used as the first level of categorization in the "Investment Holdings [Table]", "Investment Holdings, Other than Securities [Table]", and the "Summary of Investment Holdings [Table]". Schedule of related-party transactions Schedule of Related-Party Transactions [Table Text Block] Tabular disclosure of the related-party transactions of the entity. Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items] Benefit Plans Schedule of Notional Amounts of Outstanding Derivative Positions [Table Text Block] Tabular disclosure of the notional amounts of outstanding derivative positions. Notional Amounts Foreign Currency Exchange Contracts Deferred Tax Assets, Operating Loss Carryforwards, Foreign Net Operating loss carryforwards from international operations Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] Reconciliation of changes in unrecognized tax benefits Other This element represents Other segment of the entity. Schedule of Condensed Consolidating Balance Sheet [Table Text Block] Tabular disclosure of the condensed consolidating balance sheets. Consolidating Balance Sheet Schedule of Condensed Consolidating Income Statement [Table Text Block] Tabular disclosure of the condensed consolidating statements of earnings. Consolidating Income Statement Schedule of Condensed Consolidating Cash Flows Statement [Table Text Block] Tabular disclosure of the condensed consolidating statements of cash flows. Consolidating Cash Flows Statement Unrecognized Compensation Expense [Abstract] Unrecognized compensation Business Acquisition, Purchase Price Allocation, Current Assets, Short-term Investment The amount of short-term investments acquired in a business combination. Short-term investments Information System and Real Estate Capital Leases, Agreement Amount Represents the amount of agreements entered into during the period related to various information system and real estate capital leases. Information system and real estate capital leases, agreements' amount Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis, Valuation Techniques [Table Text Block] Tabular disclosure of the inputs and valuation techniques used to measure fair value, and a discussion of changes in valuation techniques and related inputs, if any, applied during the period to each separate class of assets and liabilities that are measured on a recurring and/or nonrecurring basis. Fair Value, Assets and Liabilities Measured on Recurring Basis Description of Business [Policy Text Block] Description of Business The entire disclosure for the business description. Cash and Cash Equivalents, Policy [Text Block] Cash and Cash Equivalents Receivables, Policy [Text Block] Receivables Inventory, Policy [Text Block] Merchandise Inventories Property, Plant and Equipment, Policy [Text Block] Property and Equipment Impairment or Disposal of Long-Lived Assets, Policy [Text Block] Impairment of Long-Lived Assets and Costs Associated With Exit Activities Lease, Policy [Text Block] Leases Goodwill and Intangible Assets, Policy [Text Block] Goodwill and Intangible Assets Investment, Policy [Text Block] Investments Insurance [Policy Text Block] Insurance Describes an entity's accounting policy for insurance. Income Tax, Policy [Text Block] Income Taxes Accrued Liabilities [Policy Text Block] Accrued Liabilities Describes an entity's accounting policy for accrued liabilities. Noncurrent Liabilities [Policy Text Block] Long-Term Liabilities Describes an entity's accounting policy for noncurrent liabilities. Foreign Currency Transactions and Translations Policy [Text Block] Foreign Currency Revenue Recognition, Policy [Text Block] Revenue Recognition Credit Card Origination Costs, Policy [Text Block] Credit Services and Financing Cost of Sales, Policy [Text Block] Cost of Goods Sold and Selling, General and Administrative Expenses Advertising Costs, Policy [Text Block] Advertising Costs Compensation Related Costs, Policy [Text Block] Stock-Based Compensation Fair Value of Financial Instruments, Policy Fair Value Measurements Derivatives, Policy [Text Block] Derivative Instruments Property, Plant and Equipment [Text Block] Schedule of estimated useful lives by major asset category Schedule of Self Insurance Liability [Table Text Block] Schedule of self-insured liabilities Tabular disclosure of information pertaining to current and noncurrent self-insured liabilities of the entity. Schedule of Gift Card, Breakage, Income [Table Text Block] Schedule of gift card breakage income Tabular disclosure of information pertaining to gift cards breakage income of the entity. Schedule of Primary Costs, Classified in Each Major Expense Category [Table Text Block] Schedule of primary costs classified in each major expense category Tabular disclosure of information pertaining to primary costs classified by the entity in each major expense category. Description of Business [Abstract] Description of Business Basis of Presentation [Abstract] Basis of Presentation Fiscal Year [Abstract] Fiscal Year Number of Weeks in Fiscal Year Number of weeks in fiscal year This element represents the number of weeks in fiscal year period. Cash and Cash Equivalents [Abstract] Cash and Cash Equivalents Maximum Term of Original Maturity to Classify an Instrument as Cash Equivalents Maximum term of original maturity to classify instrument as cash equivalents (in months) This element represents maximum original term to maturity of an instrument to classify as cash or cash equivalent. Cash Equivalents, at Carrying Value Cash equivalents Weighted Average Interest Rate on Cash Equivalents Weighted-average interest rate on cash equivalents (as a percent) This element represents the weighted-average interest rate on cash equivalents. Bank Overdrafts Outstanding checks in excess of funds on deposit Receivables [Abstract] Receivables Restricted Cash and Investments [Abstract] Restricted Assets Restricted Cash and Investments Restricted cash and investments in debt securities Property, Plant and Equipment [Abstract] Property and Equipment Capital Leases, Balance Sheet, Assets by Major Class, Net Carrying value of property under capital lease Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation Accumulated depreciation Impairment of Long-Lived Assets and Costs Associated with Exit Activities [Abstract] Impairment of Long-Lived Assets and Costs Associated With Exit Activities Asset Retirement Obligation Obligation associated with location closings Leases [Abstract] Leases Term of Lease Agreements, Low End of Range Term of lease agreement, low end of the range (in years) This element represents the low end of the range of the term of lease agreements. Term of Lease Agreements, High End of Range Term of lease agreement, high end of the range (in years) This element represents the high end of the range of the term of lease agreements. Deferred Rent Credit, Current Deferred rent, current Deferred Rent Credit, Noncurrent Deferred rent, noncurrent Insurance [Abstract] Insurance Self Insurance Reserve, Current Carrying amount of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property that are expected to be paid within one year (or the normal operating cycle, if longer). Self-insured liabilities included in accrued liabilities Self Insurance Reserve, Noncurrent Carrying amount of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property that are expected to be paid after one year (or the normal operating cycle, if longer). Self-insured liabilities included in long-term liabilities Self Insurance Reserve Total insured liabilities Foreign Currency [Abstract] Foreign Currency Prior Period Foreign Currency Exchange Rate, Used to Align Operations Reported Use of prior months' exchange rate to align operations reported (in months) This element represents the use of prior months' foreign currency exchange rate to align operations reported. Revenue Recognition [Abstract] Revenue Recognition Term of Extended Warranties, Low End of Range Term of extended warranties, low end of the range (in months) This element represents the minimum period of extended warranties. Term of Extended Warranties, High End of Range Term of extended warranties, high end of the range (in years) This element represents the maximum period of extended warranties. Percentage of Commissions on Sale of Extended Warranties to Revenue Percentage of commissions on sale of extended warranties to revenue (as a percent) This element represents the percentage of commissions from sale of extended warranties to revenue. Deferred Revenue Deferred revenue Gift Cards [Abstract] Gift Cards Gift Card Redeemability, Determination Period Historical period used to determine the likelihood of a gift card remaining unredeemed (in months) This element represents the historical period used to determine the likelihood of a gift card remaining unredeemed. Revenue Recognition, Gift Cards, Breakage Gift card breakage income Sales Incentives [Abstract] Sales Incentives Number of Ways to Earn Loyalty Points Number of ways members may participate and earn loyalty points This element represents the number of ways through which a member may participate under customer loyalty programs and earn loyalty points. Expiration Period of Certificates Received by Cardholders under Customer Loyalty Program Period of expiration of certificates of cardholders from the date of issuance (in months) Represents the expiration period of certificates received by cardholders under customer loyalty programs, from the date of issuance. Vendor Allowances [Abstract] Vendor Allowances Vendor Allowance for Promotion and Sale of Product Vendor allowances received to promote and sell a vendor's products This element represents the vendor allowances received to promote and sell a vendor's products included in selling, general and administrative expenses. Marketing and Advertising Expense [Abstract] Advertising Costs Advertising Expense Net advertising expenses Vendor Allowance for Advertising Allowances received from vendors for advertising This element represents allowances received from vendors for advertising. Schedule of Property, Plant and Equipment [Table] Property, Plant and Equipment by Type [Axis] Property, Plant and Equipment, Type [Domain] Software developed for internal use Buildings Leasehold improvements Fixtures and equipment Long-lived, depreciable assets, commonly used in offices and stores including tangible personal property, nonconsumable in nature, with finite lives used to produce goods and services. Property under capital lease Property, Plant and Equipment [Line Items] Property and Equipment Property, Plant and Equipment, Useful Life, Minimum Estimated useful lives, minimum (in years) Property, Plant and Equipment, Useful Life, Maximum Estimated useful lives, maximum (in years) Benefit Plans Compensation and Employee Benefit Plans [Text Block] The entire disclosure for an entity's employee compensation and benefit plans, including, but not limited to, postemployment and postretirement benefit plans, defined benefit pension plans, defined contribution plans, non-qualified and supplemental benefit plans, deferred compensation, share-based compensation, life insurance, severance, health care, unemployment and other benefit plans. Deferred Tax Assets Net of Valuation Allowance The aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; net of deducting the allocated valuation allowance, if any, to reduce such amount to net realizable value, but without netting by tax jurisdiction and taxable entity. Total deferred tax assets after valuation allowance Total deferred tax liabilities Deferred Income Tax Liabilities Unrecognized Tax Benefits, Income Tax Penalties Accrued Accrued penalties in income tax expense Unrecognized Tax Benefits, Interest on Income Taxes Accrued Accrued interest in income tax expense Unrecognized Tax Benefits, Income Tax Penalties Expense Penalties expense (benefit) recognized as component of income tax expense Unrecognized Tax Benefits, Interest on Income Taxes Expense Interest expense recognized as component of income tax expense Schedule of Maturities of Long-term Debt [Table Text Block] Tabular disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented. Schedule of future maturities of long-term debt, including capitalized leases A contractual arrangement to borrow and repay an amount under the Europe New Revolving Credit Facility. Europe New Revolving Credit Facility Debt Instrument, Interest Rate, Stated Percentage Interest rate (as a percent) Short-term Debt, Weighted Average Interest Rate Weighted-average interest rate (as a percent) Line of Credit Facility, Term Revolving lines of credit, term Reflects the term of the line of credit facility, expressed in years. Line of Credit Facility, Interest Rate Description Interest rate, description Debt Instrument, Basis Spread on Variable Rate, Low End of the Range The minimum percentage points added to the reference rate to compute the variable rate on the debt instrument. LIBOR margin, low end of the range (as a percent) Debt Instrument, Basis Spread on Variable Rate, High End of the Range The maximum percentage points added to the reference rate to compute the variable rate on the debt instrument. LIBOR margin, high end of the range (as a percent) Line of Credit Facility, Unused Capacity, Commitment Fee Percentage, Low End of Range The low end of the range for the fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility. Facility fee, low end of the range (as a percent) Line of Credit Facility, Unused Capacity, Commitment Fee Percentage, High End of Range The high end of the range for the fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility. Facility fee, high end of the range (as a percent) Line of Credit Facility, Unused Capacity, Commitment Fee Percentage The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility. Commitment fee on unused available capacity (as a percent) Line of Credit Facility, Commitment Fee Percentage The fee, expressed as a percentage of the line of credit facility, for the line of credit facility regardless of whether the facility has been used. Initial commitment fee (as a percent) Line of Credit Facility, Additional Seasonal Borrowing Capacity The maximum amount of additional seasonal borrowing capacity under a line of credit agreement. Additional seasonal facility Line of Credit Facility, Remaining Borrowing Capacity Remaining borrowing capacity 2013 Notes A contractual arrangement to borrow and repay an amount under a long-term note at a rate of interest of 6.75%. Proceeds from Debt, Net of Issuance Costs The cash inflow from additional borrowings, net of cash paid to third parties in connection with debt origination. Net proceeds from the sale of the Notes Payments of Debt Issuance Costs Initial issuance discount and offering expenses Debt Instrument, Redemption Price, as Percentage of Principal Amount Represents the price at which debt instrument may be redeemed, as a percentage of principal amount of debt instrument. Redemption price, as percentage of principal amount of debt instrument (as a percent) Debt Instrument, Convertible, Conversion Ratio Conversion rate per one thousand ($1,000) principal amount of debentures (in shares) Debt Instrument, Convertible, Conversion Price The price per share of the conversion feature embedded in the debt instrument. Initial conversion price (in dollars per share) Debt Instrument, Conversion Prior to Close of Business Predetermined Date Condition Represents the conditions which must be met, to allow a note holder to surrender notes for conversion prior to date established by debt covenant. Conversion terms, condition Debt Instrument Interest Rate Stated Percentage Minimum at Reset Date The minimum interest rate that the stated interest rate of a debt instrument may be reset to as set forth in the debt covenant. Interest rate, minimum at reset dates, July 15, 2011 and July 15, 2016 (as a percent) Debt Instrument Interest Rate Stated Percentage Maximum at Reset Date The maximum interest rate that the stated interest rate of a debt instrument may be reset to as set forth in the debt covenant. Interest rate, maximum at reset dates, July 15, 2011 and July 15, 2016 (as a percent) Long-term Debt, by Maturity [Abstract] Future maturities of long-term debt, including capitalized leases Long-term Debt, Maturities, Repayments of Principal in Next Twelve Months 2012 Long-term Debt, Maturities, Repayments of Principal in Year Two 2013 Long-term Debt, Maturities, Repayments of Principal in Year Three 2014 Long-term Debt, Maturities, Repayments of Principal in Year Four 2015 Long-term Debt, Maturities, Repayments of Principal in Year Five 2016 Long-term Debt, Maturities, Repayments of Principal after Year Five Thereafter Long Term Future Contractual Obligations, Low End of the Range The minimum amount of the long-term future contractual obligation. Minimum future contractual obligation to Accenture Long Term Future Contractual Obligations, High End of the Range The maximum amount of the long-term future contractual obligation. Maximum future contractual obligation to Accenture Unrecorded Unconditional Purchase Obligation [Table] Unrecorded Unconditional Purchase Obligation by Category of Item Purchased [Axis] Unconditional Purchase Obligation, Category of Goods or Services Acquired [Domain] Represents the outstanding letters of credit and bankers' acceptances. Outstanding letters of credit and bankers' acceptances Represents the lease arrangements in which the entity has agreed to expend funds for lease of land and buildings. Lease commitments for land and buildings Unrecorded Unconditional Purchase Obligation [Line Items] Purchase commitments Unrecorded Unconditional Purchase Obligation, Purchases Commitments for the purchase obligations Number of Future Locations Represents the number of future locations for which the entity has entered into lease commitments. Number of future locations Minimum Rentals Period, Low End of the Range Represents the minimum period for minimum rental under lease commitments. Minimum period for minimum rentals (in years) Minimum Rentals Period, High End of the Range Represents the maximum period for minimum rental under lease commitments. Maximum period for minimum rentals (in years) Capital Leases, Future Minimum Payments Due, Annually Based on current cost estimates, annual required contractual minimum rentals payment on capital leases over the initial lease terms. Minimum rentals per year Schedule of Long-term Debt Instruments [Table Text Block] Schedule of long-term debt Debt Instrument, Interest Rate, Stated Percentage Rate Range, Minimum Debt instrument, interest rate, low end of the range (percent, in hundredths) Debt Instrument, Interest Rate, Stated Percentage Rate Range, Maximum Debt instrument, interest rate, high end of the range (as a percent) Reporting Unit [Axis] The grouping represents facts about an entire economic entity. Goodwill, Impaired, Accumulated Impairment Loss Cumulative Impairment The accumulated impairment losses related to goodwill as of the balance sheet date. Goodwill, Gross Gross Carrying Amount Gross amount, as of the balance sheet date, of the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable), in excess of the fair value of net assets acquired in one or more business combination transactions. Goodwill, Impaired, Accumulated Impairment Loss [Abstract] Gross amount of goodwill and the accumulated goodwill impairment losses Trade Names [Abstract] Tradenames Indefinite-lived Indefinite-Lived Trade Names Finite-Lived Trade Names Definite-lived The aggregate sum of gross carrying value of major finite-lived tradenames, less accumulated amortization and any impairment charges. Goodwill [Abstract] Goodwill Impairment of Goodwill Discount Rate, Low End of Range Impairment of goodwill, discount rate, low end of the range (as a percent) This element represents the minimum discount rate used by the entity for impairment testing under the capital asset pricing model. Impairment of Goodwill Discount Rate, High End of Range Impairment of goodwill, discount rate, high end of the range (as a percent) This element represents the maximum discount rate used by the entity for impairment testing under the capital asset pricing model. Schedule of Goodwill [Table] Reporting Unit [Domain] The grouping represents facts about an entire reporting unit. Speakeasy business This element represents Speakeasy business of the entity's domestic segment. Goodwill [Roll Forward] Changes in the carrying amount of goodwill Impairments Goodwill, Impairment Loss Indefinite-lived Intangible Assets by Major Class [Axis] Indefinite-lived Intangible Assets, Major Class Name [Domain] Indefinite-lived Intangible Assets by Segment [Line Items] Indefinite-Lived Trade names Indefinite-lived Intangible Assets [Roll Forward] Changes in the carrying value of indefinite-lived tradenames Indefinite-lived tradenames, balance at the beginning of the period Indefinite-lived tradenames, balance at the end of the period Indefinite-lived Intangible Assets Acquisitions Indefinite-lived Intangible Assets, Acquired During Period Impairments Indefinite-lived Intangible Assets, Impairment Losses Indefinite-lived Intangible Assets, Translation Adjustments Changes in foreign currency exchange rates Reflects increase (decrease) to the recorded value of indefinite-lived intangible assets for foreign currency translation adjustments needed to revise the carrying amount of indefinite-lived intangible assets to fair value. Indefinite-lived Intangible Assets, Purchase Accounting Adjustments Purchase accounting adjustments Reflects increase (decrease) to the recorded value of indefinite-lived intangible assets for purchase accounting adjustments needed to revise the carrying amount of indefinite-lived intangible assets to fair value. Future Amortization Expense, after Year Five Thereafter The amount of amortization expense expected to be recognized for the remainder of the finite-lived intangible asset useful life after the fifth succeeding fiscal year. Lease rights This element represents the information pertaining to lease rights. Finite-lived Intangible Assets, Future Amortization Expense Current and Five Succeeding Fiscal Years [Abstract] Total amortization expense and future amortization expense for identifiable intangible assets for the next five fiscal years Finite-Lived Intangible Assets, Future Amortization Expense [Abstract] Future amortization expense for identifiable intangible assets for the next five fiscal years 2012 Future Amortization Expense, Year One 2013 Future Amortization Expense, Year Two 2014 Future Amortization Expense, Year Three 2015 Future Amortization Expense, Year Four 2016 Future Amortization Expense, Year Five Trade names and customer relationship This element represents definite-lived intangible assets i.e. tradenames and customer relationships of the entity. Schedule of Goodwill [Table Text Block] Schedule of gross amount of goodwill and accumulated goodwill impairment losses Tabular disclosure of goodwill. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill. Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] Future amortization expense for identifiable intangible assets for the next five fiscal years Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. Schedule of Lease Rights [Table Text Block] Schedule of gross carrying amount and related accumulated amortization of lease rights Tabular disclosure of information pertaining to lease rights and related accumulated amortization. Expiration Period of Certificates Received by Members under Customer Loyalty Program Period of expiration of certificates of loyalty program members from the date of issuance (in months) Represents the expiration period of certificates received by loyalty program members under customer loyalty programs, from the date of issuance. Schedule of Segment Reporting Information, by Segment [Table Text Block] Business segment information Future minimum lease payments under capital leases Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments [Abstract] Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block] The entire disclosure for the general note to the financial statements for the reporting entity which may include, descriptions of the basis of presentation, business description, significant accounting policies, consolidations, reclassifications, new pronouncements not yet adopted and changes in accounting principles. Summary of Significant Accounting Policies Use of Estimates [Policy Text Block] The policy disclosure providing an entity's explanation that the preparation of financial statements in conformity with generally accepted accounting principles requires the use of management estimates. Estimates used in the determination of carrying amounts of assets or liabilities, or in disclosure of gain or loss contingencies should be disclosed if known information available prior to issuance of the financial statements indicates that both of these criteria are met: (1) It is at least reasonably possible that the estimate of the effect on the financial statements of a condition, situation, or set of circumstances that existed at the date of the financial statements will change in the near term (less than one year from the date of issuance) due to one or more future confirming events, and (2) The effect of the change would be material to the financial statements. The disclosure should indicate the nature of the uncertainty and include an indication that it is at least reasonably possible that a change in the estimate will occur in the near term. Disclosure of the factors that cause the estimate to be sensitive to change also is encouraged. Entities also may identify those areas that are subject to significant estimates. Use of Estimates in the Preparation of Financial Statements A description of an entity's accounting policy related to fiscal year or other fiscal period. Fiscal Period [Policy Text Block] Fiscal Year Textblock tag describing an entity's cash and cash equivalents accounting policy with respect to restricted balances. An entity shall disclose its policy for determining which items are treated as cash equivalents, including (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value. Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. In addition, cash equivalents include short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Cash and Cash Equivalents Restricted Cash and Cash Equivalents [Policy Text Block] Restricted Assets Revenue Recognition Gift Cards [Policy Text Block] Textblock disclosure of accounting policy for gift cards that it has issued, including its policy for recording a liability or deferred revenue and its policy for recognizing revenue when it is not anticipated that a customer will demand full performance (that is, breakage). Gift Cards Revenue Recognition Incentives [Policy Text Block] Textblock disclosure of accounting policy for sales incentives. Sales Incentives Vendor Allowances Cost of Sales Vendor Allowances [Policy Text Block] Textblock disclosure of accounting policy for allowances received from a vendor. The disclosure differentiates between those allowances that are recorded as a reduction in the price of the vendors' products or services (that is, the entity's inventory) and which ultimately will be recorded as a reduction in the entity's cost of sales and those that are not. Start Up Activities Cost [Policy Text Block] Textblock disclosure of accounting policy for start-up costs. Start-up activities include those one-time activities related to opening a new facility, introducing a new product or service, conducting business in a new territory, conducting business with a new class of customer or beneficiary, initiating a new process in an existing facility, or commencing some new operation. Start-up activities include activities related to organizing a new entity (commonly referred to as organization costs). Pre-Opening Costs Schedule of Trade Names and Customer Relationship by Type [Table Text Block] Tabular disclosure of information pertaining to definite-lived and indefinite-lived tradenames and customer relationships, owned by the entity. Schedule of tradenames and customer relationships Schedule of Intangible Assets and Goodwill [Table Text Block] Tabular disclosure of the aggregate amount of goodwill and intangible assets. Schedule of Changes in carrying amount of goodwill and indefinite lived tradenames by segment Schedule of Purchase Price Allocation Acquisition One [Table Text Block] Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination for acquisition one. Schedule of the final purchase price allocation - Five Star acquisition Schedule of Purchase Price Allocation Acquisition Two [Table Text Block] Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination for acquisition two. Schedule of the final purchase price allocation - Napster acquisition Schedule of Purchase Price Allocation Acquisition Three [Table Text Block] Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination for acquisition three. Schedule of the final purchase price allocation - Best Buy Europe acquisition Business Acquisition, Period Results Included in Combined Entity Reporting period lag for consolidation of financial results (in months) Revenue Recognition Sales Returns Reserve The carrying value of the sales returns reserve as of the balance sheet date. Sales returns reserve Credit Services and Financing [Abstract] Credit Services and Financing Private Label Credit Card Promotional Financing Rate Private label promotional credit card financing rate description The financing rates available through promotional private label credit card financing. Goodwill Tax and Purchase Price Allocation Adjustments The increase (decrease) to the recorded value of goodwill for tax and finalization of purchase price allocations related to acquisitions. Tax adjustment Finite-Lived Intangible Assets, Useful Life Amortization period (in years) Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value Previous ownership interest, amount Business Acquisition Purchase Price Allocation, Definite and Indefinite Lived Intangible Assets, Trade names Tradename The amount of acquisition cost of a business combination allocated to definite and indefinite-lived tradenames. Business Acquisition Purchase Price Allocation, Definite and Indefinite Lived Intangible Assets, Customer Relationships The amount of acquisition cost of a business combination allocated to definite and indefinite-lived customer relationships. Customer relationships Business Acquisition, Purchase Price Allocation, Noncurrent Liabilities, Long-term Debt Long-term liabilities Business Acquisition, Ownership Percentage of Acquiree, Fair Value Adjustments Recorded The percentage of net assets acquired to which fair value adjustments were recorded. Remaining net assets (as a percent) Business Acquisition, Ownership Percentage of Acquiree, Historical Cost Recorded The percentage of net assets acquired which were recorded on a historical cost basis. Net assets acquired, historical cost basis (as a percent) Business Acquisition, Ownership Percentage Acquired by Noncontrolling Interest The percentage of net assets acquired by noncontrolling interest in a business combination. Noncontrolling interest owned by CPW reflected in consolidated balance sheet (as a percent) Related Party Short-term Borrowings Carrying amount as of the balance sheet date of short-term borrowings due all related parties. Balance outstanding on credit facility from CPW and Carphone Warehouse at the end of the fiscal year Schedule of Nonvested Performance Based Share Awards Activity [Table Text Block] Tabular disclosure of the changes in outstanding nonvested performance-based share awards. Summary of the status of nonvested performance-based share awards Schedule of Stock Options Outstanding [Table Text Block] Tabular disclosure of the outstanding stock options as of the balance sheet date. Summary of stock options outstanding Schedule of Repurchases of Common Stock [Table Text Block] Repurchases of common stock Tabular disclosure related to repurchases of common stock under share repurchase program. 2003 and 2008 Employee Stock Purchase Plans Employee Stock Purchase Plan Amount Accumulated by Plan Participants This element represents the amount accumulated, as of the balance sheet date, by employee stock purchase plan participants to purchase common stock of the entity. Amount accumulated by plan participants to purchase common stock (in dollars) Represents the weighted average fair value of shares purchased during the period by participants through the entity's employee stock purchase plan. Employee Stock Purchase Plan, Weighted Average Fair Value of Shares Purchased Weighted-average fair value of shares purchased (in dollars per share) Stock Repurchase Program Authorized Amount The amount authorized by an entity's Board of Directors under a stock repurchase plan. Share repurchases authorized (in dollars) Stock Repurchase Program Remaining Authorized Repurchase Amount The remaining repurchase amount authorized by an entity's Board of Directors under a stock repurchase plan. Amount remaining available for future share repurchases (in dollars) Schedule of outstanding stock options, by in-the-money or out-of-the-money Outstanding stock options, by in-the-money or out-of-the-money status Outstanding stock options, in-the-money or out-of-the-money status Outstanding Options to Purchase Common Stock [Line Items] Outstanding options to purchase common stock Textblock describing an entity's accounting policy for its subsidiaries or other investments that are consolidated, including the accounting treatment for intercompany accounts or transactions and any noncontrolling interest. Basis of Presentation Consolidation Subsidiaries or Other Investments Consolidated Entities, Policy [Text Block] Line of Credit Facility, Interest Rate at Period End Interest rate (as a percent) Line of Credit Facility, Maximum Month-end Outstanding Amount Maximum month-end outstanding during the year Line of Credit Facility, Average Outstanding Amount Average amount outstanding during the year Line of Credit Facility, Fair Value of Amount Outstanding Amount drawn on facility at end of period Debt Instrument, Parent Guarantee Percentage (as a percent) Guarantee Obligations, Maximum Exposure, Percentage Maximum potential percentage of amount outstanding under credit facility that the guarantor could be required to make. Purchase and Construction of Facilities Accenture Service Contract Represents significant contractual arrangements for services. This category represents investments in common stocks of securities that provide ownership interests in Talk Talk Telecom Group. Common stock of Talk Talk Telecom Group PLC Share-based Compensation Shares Authorized and Available [Abstract] Stock Compensation Plans, Shares Authorized and Available Schedule of Other Derivatives Not Designated as Hedging Instruments, Statements of Financial Performance and Financial Position, Location [Table Text Block] Tabular disclosure for other derivative instruments not designated as hedging instruments of (a) the location and amount of gains and losses reported in the statement of financial performance and (b) the location and fair value amounts of the instruments reported in the statement of financial position. Schedule of Derivative Instruments Gain (Loss) in Statement of Financial Performance Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Sales Sales that have taken place during the period in relation to assets measured at fair value and categorized within Level 3 of the fair value hierarchy. Sales Employee Stock Purchase Plans [Abstract] Employee Stock Purchase Plans Schedule of Restructuring and Related Costs Fiscal 2009 and Fiscal 2010 Restructuring [Text Block] Composition of restructuring charges for both the Domestic and International segments - Fiscal 2009 and fiscal 2010 Restructuring Description and amount of Fiscal 2009 and Fiscal 2010 Restructuring restructuring costs by type of cost including the expected cost, the costs incurred during the period, and the cumulative costs incurred as of the balance sheet date for the restructuring activity, and the income statement caption that includes the restructuring charges recognized for the period. This element may be used to encapsulate all of the disclosures for the costs of a restructuring and related activities. Schedule of Restructuring Reserve by Type of Cost Fiscal 2009 and Fiscal 2010 Restructuring [Text Block] Restructuring activity related to termination benefits and facility closure costs - Fiscal 2009 and fiscal 2010 Restructuring Disclosure of changes to an entity's restructuring reserve for the Fiscal 2009 and Fiscal 2010 Restructuring that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. Schedule of Restructuring and Related Costs Fiscal 2011 Restructuring [Text Block] Composition of restructuring charges for both the Domestic and International segments - Fiscal 2011 Restructuring Description and amount of Fiscal 2011 Restructuring restructuring costs by type of cost including the expected cost, the costs incurred during the period, and the cumulative costs incurred as of the balance sheet date for the restructuring activity, and the income statement caption that includes the restructuring charges recognized for the period. This element may be used to encapsulate all of the disclosures for the costs of a restructuring and related activities. Schedule of Restructuring Reserve by Type of Cost Fiscal 2011 Restructuring [Text Block] Restructuring activity related to termination benefits and facility closure costs - Fiscal 2011 Restructuring Disclosure of changes to an entity's restructuring reserve for the Fiscal 2011 Restructuring that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. Charged to Expenses or Other Accounts Valuation Allowances and Reserves, Charged to Cost and Expense Other Valuation Allowances and Reserves, Charged to Other Accounts Restructuring and Related Cost by Restructuring Program [Axis] The restructuring and related costs disclosure segregated by the programs that the entity has initiated. Restructuring and Related Cost Program Identification of the types of restructuring and related activities by restructuring plan. Restructuring Program 2011 This element represents series of actions implemented by the entity during the fiscal year 2011 to restructure its operations. Restructuring Program 2009 and 2010 This element represents series of actions implemented by the entity during the fiscal year 2009 and 2010 to restructure its operations. Inventory write-downs Write-downs of inventory associated with exit from or disposal of business activities or restructurings pursuant to a plan. Intangible asset impairments Other: Represents other restructuring activities other than those specified in the restructuring plan. Restructuring and Related Cost, Expected Cost Restructuring charges expected to be incurred in fiscal 2012 Restructuring and Related Cost, Expected Cost, Low End of Range Minimum amount expected to be charged against earnings in the current and future periods for the specified restructuring cost. Restructuring charges expected to incur, low end of range Restructuring and Related Cost, Expected Cost, High End of Range Maximum amount expected to be charged against earnings in the current and future periods for the specified restructuring cost. Restructuring charges expected to incur, high end of range Restructuring Reserve [Roll Forward] Restructuring Accrual Activity Restructuring and Related Cost, Cost Incurred to Date Cumulative amount Restructuring charges - cost of goods sold Restructuring Costs Restructuring charges Vesting of restricted stock Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures Vesting of restricted stock (in shares) 2016 Notes A contractual arrangement to borrow and repay an amount under a long-term note at a rate of interest of 3.75%. 2021 Notes A contractual arrangement to borrow and repay an amount under a long-term note at a rate of interest of 5.50%. Issuance of Debt Debt Instrument, Unamortized Discount Underwriting discounts on the issuance of debt Percentage of Principal Amount of Notes Redeemed Equal to Purchase Price Percentage of the principal amount of notes redeemed (as a percent) Represents the percentage of the principal amount of notes that may be redeemed as described in the indenture agreement. Redemption Price as Percentage of Principal Amount of Notes Required if Triggering Event Occurs Redemption price as a percentage of the principal amount of Notes if triggering event occurs (as a percent) Represents the redemption price as a percentage of the principal amount of notes required to be offered if triggering event occurs. Reclassifications Reclassification [Abstract] Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net Cash flow hedges gain (loss) reclassified from accumulated OCI to earnings (effective portion) Schedule of Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Table] Disclosure of the details of intangible assets not subject to amortization, and the carrying amount of amortizable intangible assets, in total and by major class. Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Axis] This element represents the name of each major class of finite-lived and indefinite-lived intangible assets and liabilities by such attributes as gross and net carrying amount, accumulated amortization and weighted average useful life. Finite-Lived and Indefinite-Lived Intangible Assets, Major Class Name [Domain] The major class of finite-lived and indefinite lived intangible assets (for example, patents, trademarks, copyrights, etc.) A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. Finite-Lived and Indefinite-Lived Intangible Assets [Line Items] Tradenames and Customer Relationships Indefinite-Lived Intangible Assets (Excluding Goodwill) Indefinite-lived Finite-Lived Intangible Assets, Net Definite-lived Intangible Assets, Net (Excluding Goodwill) Total Foreign Currency Contracts, Liability, Fair Value Disclosure, Current Represents contracts related to the exchange of different currencies, including foreign currency options, forward (delivery or nondelivery) contracts, and swaps entered into and existing as of the balance sheet date and classified as current liabilities. Foreign currency derivative instruments, current Foreign Currency Contracts, Liability, Fair Value Disclosure, Noncurrent Represents contracts related to the exchange of different currencies, including foreign currency options, forward (delivery or nondelivery) contracts, and swaps entered into and existing as of the balance sheet date and classified as noncurrent liabilities. Foreign currency derivative instruments, noncurrent Schedule of Fair Value Assets Measured on Nonrecurring Basis Fair Value Remeasurements [Table Text Block] Fair Value, Assets Measured on a Nonrecurring Basis, Fair Value Remeasurements (Impairments) Tabular disclosure of all fair value remeasurements (impairments) on a nonrecurring basis. Payments to Acquire Available-for-sale Securities, Equity Price of CPW's common stock purchased Purchases of investments Payments to Acquire Investments Other than Temporary Impairment Losses, Investments, Available-for-sale Securities The amount by which the fair value of an investment in debt and equity securities categorized as Available-for-sale is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income. Impairment of Investments FairValue Liabilities Measured on Recurring Basis Derivative Financial Instruments Liabilities Current This element represents a certain statement of financial position current liability caption which represents a class of current liabilities, or which may include an individual current liability, measured at fair value on a recurring basis. Foreign currency derivative instruments Fair Value Liabilities Measured on Recurring Basis Derivative Financial Instruments Liabilities Noncurrent This element represents a certain statement of financial position noncurrent liability caption which represents a class of noncurrent liabilities, or which may include an individual noncurrent liability, measured at fair value on a recurring basis. Foreign currency derivative instruments, noncurrent Production Related Impairments or Charges Restructuring charges - cost of goods sold Restructuring charges Impairment of Long-Lived Assets Held-for-use Property and equipment Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) Tradename Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block] Investments Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number Vested or expected to vest at the end of the period (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price Vested or expected to vest at the end of the period (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term Vested or expected to vest at the end of the period (in years) Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value Vested or expected to vest at the end of the period (in dollars) Fixed Asset Remeasurement Restructuring Costs Total Fair value remeasurements, charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings. Restructuring Charges Operating Income Impact Restructuring charges Amount charged against earnings in the period for incurred and estimated costs, including inventory and non-inventory related costs, associated with restructurings pursuant to a program that is planned and controlled by management, and materially changes either the scope of a business undertaken by an entity, or the manner in which that business is conducted. Asset Impairment Charges [Abstract] Impairments Assets Fair Value Disclosure [Abstract] Remaining Net Carrying Value Property, Plant, and Equipment, Fair Value Disclosure Property and equipment Indefinite-lived Intangible Assets (Excluding Goodwill), Fair Value Disclosure Tradename Assets Fair Value Disclosure Total This element represents the aggregate of the assets reported on the balance sheet at period end measured at fair value by the entity. This element is intended to be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. Fair Value, Assets and Liabilities Measured on Nonrecurring Basis [Text Block] Fair Value, Assets Measured on a Nonrecurring Basis, Fair Value Remeasurements (Impairments) Schedule Of Valuation And Qualifying Accounts Disclosure [Table Text Block] Schedule of valuation and qualifying accounts Schedule of any allowance accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. Fair Value of Financial Instrument, Policy [Policy Text Block] Fair Value Measurements Disclosure of accounting policy for determining the fair value of financial instruments. 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These segments are the primary areas of measurement and decision-making by our chief operating decision maker. The Domestic reportable segment is comprised of all operations within the U.S. and its territories. The International reportable segment is comprised of all operations outside the U.S. and its territories. We rely on an internal management reporting process that provides segment information to the operating income level for purposes of making financial decisions and allocating resources. The accounting policies of the segments are the same as those described in Note&nbsp;1, </font><font size="2"><i>Summary of Significant Accounting Policies</i></font><font size="2">. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The following tables present our business segment information in fiscal 2011, 2010 and 2009: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Revenue</b></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Domestic</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">37,186</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">37,314</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">35,070</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">International</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">13,086</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">12,380</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">9,945</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total revenue</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">50,272</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">49,694</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">45,015</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Percentage of revenue, by revenue category</b></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Domestic:</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Consumer electronics</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">37%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">39%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">39%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Home office</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">37%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">34%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">31%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Entertainment</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">14%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">16%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">19%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Appliances</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">5%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">5%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Services</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&lt;&nbsp;1%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">100%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">100%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">100%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">International:</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Consumer electronics</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">21%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">20%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">26%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Home office</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">55%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">53%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">45%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Entertainment</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">7%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">9%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Appliances</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">9%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Services</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">9%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">12%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&lt;&nbsp;1%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&lt;&nbsp;1%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&lt;&nbsp;1%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">100%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">100%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">100%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;<br /></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Operating income</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Domestic</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,031</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,071</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,758</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">International</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">83</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">164</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">112</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total operating income</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,114</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,235</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,870</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other income (expense)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Investment income and other</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">51</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">54</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">35</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Investment impairment</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(111</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Interest expense</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(87</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(94</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(94</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Earnings from operations before income tax expense and equity in income of affiliates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,078</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,195</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,700</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Assets</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Domestic</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">9,610</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10,431</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">9,059</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">International</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8,239</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7,871</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,767</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">17,849</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">18,302</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">15,826</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Capital expenditures</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Domestic</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">481</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">385</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">971</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">International</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">263</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">230</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">332</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total capital expenditures</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">744</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">615</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,303</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Depreciation</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Domestic</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">623</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">585</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">550</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">International</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">273</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">253</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">180</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total depreciation</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">896</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">838</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">730</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><i>Geographic Information</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">The following tables present our geographic information in fiscal 2011, 2010 and 2009: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Net sales to customers</b></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">United States</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">37,186</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">37,315</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">35,070</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Europe</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">5,511</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">5,591</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3,205</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Canada</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">5,468</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">5,065</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">5,174</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">China</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,952</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,677</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,558</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">155</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">46</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total revenue</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">50,272</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">49,694</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">45,015</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Long-lived assets</b></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">United States</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,741</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,960</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3,155</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Europe</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">438</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">464</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">439</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Canada</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">474</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">462</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">408</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">China</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">147</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">152</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">161</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">23</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">32</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">11</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total long-lived assets</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3,823</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4,070</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4,174</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> 12.&nbsp;&nbsp;&nbsp;&nbsp;Segment and Geographic Information Segment Information We have organized our operations into two segments: Domestic andfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis 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 falsefalse12Segment and Geographic InformationUnKnownUnKnownUnKnownUnKnownfalsetrue XML 24 R44.xml IDEA: Valuation and Qualifying Accounts (Tables) 2.2.0.25falsefalse3190 - Disclosure - Valuation and Qualifying Accounts (Tables)truefalsefalse1falsefalseUSDfalsefalse2/28/2010 - 2/26/2011 USD ($) USD ($) / shares $D2011http://www.sec.gov/CIK0000764478duration2010-02-28T00:00:002011-02-26T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0bby_ValuationAndQualifyingAccountsDisclosureAbstractbbyfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0bby_ScheduleOfValuationAndQualifyingAccountsDisclosureTableTextBlockbbyfalsenadurationSchedule of any allowance accounts (their beginning and ending balances, as well as a reconciliation by type of activity...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="55"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="78"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="45"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="55"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Balance at<br /> Beginning<br /> of Period</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Charged to<br /> Expenses or<br /> Other Accounts</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Other<font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Balance at<br /> End of<br /> Period</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="14">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Year ended February&nbsp;26, 2011</b></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Allowance for doubtful accounts</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">101</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">46</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(40</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">107</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Year ended February&nbsp;27, 2010</b></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Allowance for doubtful accounts</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">97</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">48</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(44</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">101</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Year ended February&nbsp;28, 2009</b></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Allowance for doubtful accounts</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">24</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(5</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">78</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">97</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></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"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Includes bad debt write-offs and recoveries, acquisitions and the effect of foreign currency fluctuations.</font></dd></dl></td></tr></table> &nbsp; <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; Balance at Beginning of Period &nbsp; Charged to Expenses or OtherfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of any allowance accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). 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font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="45"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="40"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="45"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="40"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="4"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;26, 2011 </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="4"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27, 2010 </b></font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Principal<br /> Balance</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Interest<br /> Rate</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Principal<br /> Balance</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Interest<br /> Rate</b></font><br /></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">JPMorgan revolving credit facility</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Europe receivables financing facility</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">455</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.7%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">442</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.6%</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Canada revolving demand facility</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">China revolving demand facilities</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4.8%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">15</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4.4%</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total short-term debt</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">557</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">663</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;<br /></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></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="7"></td> <td style="FONT-FAMILY: arial" width="40"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal Year</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Maximum month-end outstanding during the year</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">690</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,262</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Average amount outstanding during the year</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">383</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">881</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Weighted-average interest rate at year-end</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.7%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2.1%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; February&nbsp;26, 2011 &nbsp; February&nbsp;27, 2010falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element may be used to capture the complete disclosure about short-term debt arrangements (having initial terms of repayment within one year or the normal operating cycle, if longer) including: (1) description of the short-term debt arrangement; (2) identification of the lender or type of lender; (3) repayment terms; (4) weighted average interest rate; (5) carrying amount of funds borrowed under the specified short-term debt arrangement as of the balance-sheet date; (6) description of the refinancing of a short-term obligation when that obligation is excluded from current liabilities in the balance sheet; and (7) amount of a short-term obligation that has been excluded from current liabilities in the balance sheet because of a refinancing of the obligation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Article 5 falsefalse4false0us-gaap_ScheduleOfDebtInstrumentsTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;26,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27,<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2013 Notes</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">500</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">500</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Convertible debentures</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">402</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">402</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Financing lease obligations, due 2011 to 2025, interest rates ranging from 3.0% to 8.1%</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">170</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">186</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Capital lease obligations, due 2011 to 2035, interest rates ranging from 2.1% to 8.3%</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">79</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">49</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other debt, due 2018 to 2022, interest rates ranging from 2.6% to 6.7%</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total long-term debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,152</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,139</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Less: current portion<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(441</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(35</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total long-term debt, less current portion</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">711</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,104</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</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"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Since holders of our convertible debentures may require us to purchase all or a portion of the debentures on January&nbsp;15, 2012, we have classified the $402 for such debentures in the current portion of long-term debt at February&nbsp;26, 2011. </font></dd></dl></td></tr></table> <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; February&nbsp;26, 2011 &nbsp; February&nbsp;27, 2010 &nbsp; &nbsp; &nbsp; 2013falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element may be used to capture the complete disclosure pertaining to long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 falsefalse5false0bby_ScheduleOfMaturitiesOfLongTermDebtTableTextBlockbbyfalsenadurationTabular disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">At February&nbsp;26, 2011, the future maturities of long-term debt, including capitalized leases, consisted of the following: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="40"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal Year</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="4">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2012<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">441</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2013</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">37</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2014</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">537</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2015</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">36</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2016</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">29</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Thereafter</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">72</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total long-term debt</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,152</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Holders of our convertible debentures may require us to purchase all or a portion of their debentures on January&nbsp;15, 2012. 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Disclosure - Derivative Instruments (Policies)truefalsefalse1falsefalseUSDfalsefalse2/28/2010 - 2/26/2011 USD ($) USD ($) / shares $D2011http://www.sec.gov/CIK0000764478duration2010-02-28T00:00:002011-02-26T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0bby_DerivativeInstrumentsDisclosureAbstractbbyfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_DerivativesPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">We manage our economic and transaction exposure to certain market-based risks through the use of foreign currency derivative instruments. Our objective in holding derivatives is to reduce the volatility of net earnings and cash flows associated with changes in foreign currency exchange rates. We do not hold or issue derivative financial instruments for trading or speculative purposes. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We record all foreign currency derivative instruments on our consolidated balance sheets at fair value and evaluate hedge effectiveness prospectively and retrospectively when electing to apply hedge accounting treatment. We formally document all hedging relationships at inception for all derivative hedges and the underlying hedged items, as well as the risk management objectives and strategies for undertaking the hedge transactions. In addition, we have derivatives which are not designated as hedging instruments. We have no derivatives that have credit risk-related contingent features, and we mitigate our credit risk by engaging with major financial institutions as our counterparties. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Cash Flow Hedges </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We enter into foreign exchange forward contracts to hedge against the effect of exchange rate fluctuations on certain revenue streams denominated in non-functional currencies. The contracts have terms of up to two years. We report the effective portion of the gain or loss on a cash flow hedge as a component of other comprehensive income, and it is subsequently reclassified into net earnings in the period in which the hedged transaction affects net earnings or the forecasted transaction is no longer probable of occurring. We discontinued certain cash flow hedges and reclassified $5 into net earnings during the fourth quarter of fiscal 2011, as the forecasted transactions were no longer probable of occurring. We report the ineffective portion, if any, of the gain or loss in net earnings. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Net Investment Hedges</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">Previously, we entered into foreign exchange swap contracts to hedge against the effect of euro and Swiss franc exchange rate fluctuations on net investments of certain foreign operations. For a net investment hedge, we recognized changes in the fair value of the derivative as a component of foreign currency translation within other comprehensive income to offset a portion of the change in the translated value of the net investment being hedged, until the investment was sold or liquidated. During fiscal 2011, we discontinued this hedging strategy and no longer have contracts that hedge net investments of foreign operations. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Derivatives Not Designated as Hedging Instruments </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">Derivatives not designated as hedging instruments include foreign exchange forward contracts used to manage the impact of fluctuations in foreign currency exchange rates relative to recognized receivable and payable balances denominated in non-functional currencies and on certain forecasted inventory purchases denominated in non-functional currencies. The contracts have terms of up to six months. These derivative instruments are not designated in hedging relationships and, therefore, we record gains and losses on these contracts directly in net earnings. </font></p></td></tr></table> We manage our economic and transaction exposure to certain market-based risks through the use of foreign currency derivative instruments. Our objective infalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policies for its derivative instruments and hedging activities. Disclosure may include: (1) Each method used to account for derivative financial instruments and derivative commodity instruments ("derivatives"); (2) the types of derivatives accounted for under each method; (3) the criteria required to be met for each accounting method used, including a discussion of the criteria required to be met for hedge or deferral accounting and accrual or settlement accounting (for example: whether and how risk reduction, correlation, designation, and effectiveness tests are applied); (4) the accounting method used if the criteria specified for hedge accounting are not met; (5) the method used to account for termination of derivatives designated as hedges or derivatives used to affect directly or indirectly the terms, fair values, or cash flows of a designated item; (6) the method used to account for derivatives when the designated item matures, is sold, is extinguished, or is terminated. In addition, the method used to account for derivatives designated to an anticipated transaction, when the anticipated transaction is no longer likely to occur; and (7) where and when derivatives, and their related gains (losses) are reported in the statement of financial position, cash flows, and results of operations and (8) an accounting policy decision to offset fair value amounts with counterparties. 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To measure fair value, we use a three-tier valuation hierarchy based upon observable and non-observable inputs: </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Level&nbsp;1</i></font><font size="2">&nbsp;&#151;&nbsp;Unadjusted quoted prices that are available in active markets for the identical assets or liabilities at the measurement date.</font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Level&nbsp;2</i></font><font size="2">&nbsp;&#151;&nbsp;Significant other observable inputs available at the measurement date, other than quoted prices included in Level&nbsp;1, either directly or indirectly, including: </font></p> <ul> <li style="LIST-STYLE-TYPE: none"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: arial"><font size="2">&#149;</font> </dt> <dd style="FONT-FAMILY: arial"><font size="2">Quoted prices for similar assets or liabilities in active markets; </font><font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: arial"><font size="2">&#149;</font> </dt> <dd style="FONT-FAMILY: arial"><font size="2">Quoted prices for identical or similar assets in non-active markets; </font><font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: arial"><font size="2">&#149;</font> </dt> <dd style="FONT-FAMILY: arial"><font size="2">Inputs other than quoted prices that are observable for the asset or liability; and </font><font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: arial"><font size="2">&#149;</font> </dt> <dd style="FONT-FAMILY: arial"><font size="2">Inputs that are derived principally from or corroborated by other observable market data.</font></dd></dl></li></ul> <p style="FONT-FAMILY: arial"><font size="2"><i>Level&nbsp;3</i></font><font size="2">&nbsp;&#151;&nbsp;Significant unobservable inputs that cannot be corroborated by observable market data and reflect the use of significant management judgment. These values are generally determined using pricing models for which the assumptions utilize management's estimates of market participant assumptions. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Assets and Liabilities that are Measured at Fair Value on a Recurring Basis </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">The fair value hierarchy requires the use of observable market data when available. In instances in which the inputs used to measure fair value fall into different levels of the fair value hierarchy, the fair value measurement has been determined based on the lowest level input that is significant to the fair value measurement in its entirety. Our assessment of the significance of a particular item to the fair value measurement in its entirety requires judgment, including the consideration of inputs specific to the asset or liability. The following tables set forth by level within the fair value hierarchy, our financial assets and liabilities that were accounted for at fair value on a recurring basis at February&nbsp;26, 2011, and February&nbsp;27, 2010, according to the valuation techniques we used to determine their fair values. </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></td> <td style="FONT-FAMILY: arial" align="left" width="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="94"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="79"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="60"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="72"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left" colspan="3"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Foreign currency derivative instruments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Equity and other investments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Auction rate securities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">192</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">192</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Marketable equity securities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">77</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">77</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Marketable securities that fund deferred compensation</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">75</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">75</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Liabilities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Long-term liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Deferred compensation</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">61</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">61</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">The following table provides a reconciliation between the beginning and ending balances of items measured at fair value on a recurring basis in the tables above that used significant unobservable inputs (Level&nbsp;3). </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="40"></td> <td style="FONT-FAMILY: arial" width="18"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="51"></td> <td style="FONT-FAMILY: arial" width="18"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="50"></td> <td style="FONT-FAMILY: arial" width="18"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="34"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Debt securities&nbsp;&#151; Auction rate securities only </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Student<br /> loan<br /> bonds</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Municipal<br /> revenue<br /> bonds</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Auction<br /> preferred<br /> securities</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="14">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balances at February&nbsp;28, 2009</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">276</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">24</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">14</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">314</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Changes in unrealized losses in other comprehensive income</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Sales</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(22</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(6</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(15</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(43</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Interest received</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balances at February&nbsp;27, 2010</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">261</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">19</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">280</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Changes in unrealized losses in other comprehensive income</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Sales</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(152</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(18</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(170</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balances at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">108</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">110</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">The following methods and assumptions were used to estimate the fair value of each class of financial instrument:</font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Money Market Funds.</i></font><font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Our money market fund investments that are traded on an active market were measured at fair value using quoted market prices, and therefore were classified as Level&nbsp;1. Our money market fund investments not trading on a regular basis or in an active market, and for which we have been unable to obtain pricing information on an ongoing basis, were measured using inputs other than quoted prices that are observable for the investment, and therefore were classified as Level&nbsp;2.</font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>U.S. Treasury Bills.</i></font><font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Our U.S. Treasury notes were classified as Level&nbsp;1 as they trade with sufficient frequency and volume to enable us to obtain pricing information on an ongoing basis.</font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Foreign Currency Derivative Instruments.</i></font><font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Comprised primarily of foreign currency forward contracts and foreign currency swap contracts, our foreign currency derivative instruments were measured at fair value using readily observable market inputs, such as quotations on forward foreign exchange points and foreign interest rates. Our foreign currency derivative instruments were classified as Level&nbsp;2 as these instruments are custom, over-the-counter contracts with various bank counterparties that are not traded in an active market. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Auction Rate Securities.</i></font><font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Our investments in ARS were classified as Level&nbsp;3 as quoted prices were unavailable due to events described in Note&nbsp;3, </font><font size="2"><i>Investments</i></font><font size="2">. Due to limited market information, we utilized a discounted cash flow ("DCF") model to derive an estimate of fair value. The assumptions used in preparing the DCF model included estimates with respect to the amount and timing of future interest and principal payments, forward projections of the interest rate benchmarks, the probability of full repayment of the principal considering the credit quality and guarantees in place, and the rate of return required by investors to own such securities given the current liquidity risk associated with ARS. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Marketable Equity Securities.</i></font><font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Our marketable equity securities were measured at fair value using quoted market prices. They were classified as Level&nbsp;1 as they trade in an active market for which closing stock prices are readily available. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Deferred Compensation.</i></font><font size="2">&nbsp;&nbsp;&nbsp;&nbsp;Our deferred compensation liabilities and the assets that fund our deferred compensation consist of investments in mutual funds. These investments were classified as Level&nbsp;1 as the shares of these mutual funds trade with sufficient frequency and volume to enable us to obtain pricing information on an ongoing basis.</font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Assets and Liabilities that are Measured at Fair Value on a Nonrecurring Basis </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">Assets and liabilities that are measured at fair value on a nonrecurring basis relate primarily to our tangible fixed assets, goodwill and other intangible assets, which are remeasured when the derived fair value is below carrying value on our consolidated balance sheets. For these assets, we do not periodically adjust carrying value to fair value except in the event of impairment. When we determine that impairment has occurred, the carrying value of the asset is reduced to fair value and the difference is recorded within operating income in our consolidated statements of earnings. </font></p> <p style="FONT-FAMILY: arial"><font size="2">With the exception of the fixed asset and tradename impairments associated with our fiscal 2011 restructuring described in Note&nbsp;5, </font><font size="2"><i>Restructuring Charges</i></font><font size="2">, we had no significant remeasurements of such assets or liabilities to fair value during fiscal 2011 and 2010. The following table summarizes the fair value remeasurments recorded for fiscal 2011:</font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="65"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="77"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Impairments</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Remaining Net<br /> Carrying&nbsp;Value</b></font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Property and equipment</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">147</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">51</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Tradename</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">157</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">54</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">All of the fair value remeasurments included in the table above were based on significant unobservable inputs (Level&nbsp;3). Fixed asset fair values were derived using a DCF model to estimate the present value of net cash flows that the asset or asset group was expected to generate. The key inputs to the DCF model generally included our forecasts of net cash generated from revenue, expenses and other significant cash outflows, such as capital expenditures, as well as an appropriate discount rate. For the tradename, fair value was derived using the relief from royalty method, as described in Note&nbsp;1, </font><font size="2"><i>Summary of Significant Accounting Policies</i></font><font size="2">. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Fair Value of Financial Instruments </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">Our financial instruments, other than those presented in the disclosures above, include cash, receivables, other investments, accounts payable, other payables and short- and long-term debt. The fair values of cash, receivables, accounts payable, other payables and short-term debt approximated carrying values because of the short-term nature of these instruments. Fair values for other investments held at cost are not readily available, but we estimate that the carrying values for these investments approximate fair value. See Note&nbsp;6, </font><font size="2"><i>Debt</i></font><font size="2">, for information about the fair value of our long-term debt. </font></p></td></tr></table> 4.&nbsp;&nbsp;&nbsp;&nbsp;Fair Value Measurements Fair value is the price that would be received to sell an asset or paid to transfer a liability (an exitfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis item represents the complete disclosure regarding the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments, assets, and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the Company is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risk is are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15B -Subparagraph a, b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 3, 10, 14, 15 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44A, 44B Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32, 33, 34 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15C, 15D Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15A -Subparagraph a-d Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 159 -Paragraph 17-22, 27, 28 falsefalse12Fair Value MeasurementsUnKnownUnKnownUnKnownUnKnownfalsetrue XML 30 R10.xml IDEA: Investments 2.2.0.25falsefalse1030 - Disclosure - Investmentstruefalsefalse1falsefalseUSDfalsefalse2/28/2010 - 2/26/2011 USD ($) USD ($) / shares $D2011http://www.sec.gov/CIK0000764478duration2010-02-28T00:00:002011-02-26T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0bby_InvestmentsDisclosureAbstractbbyfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><b>3.&nbsp;&nbsp;&nbsp;&nbsp;Investments </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">Investments were comprised of the following: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;26,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27,<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="8">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Short-term investments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Money market fund</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">U.S. Treasury bills</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">20</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Debt securities (auction rate securities)</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">88</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total short-term investments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">22</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">90</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Equity and other investments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Debt securities (auction rate securities)</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">110</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">192</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Marketable equity securities</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">146</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">77</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other investments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">72</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">55</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total equity and other investments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">328</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">324</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><i>Debt Securities </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">Our debt securities are comprised of ARS. ARS were intended to behave like short-term debt instruments because their interest rates reset periodically through an auction process, most commonly at intervals of seven, 28 and 35&nbsp;days. The auction process had historically provided a means by which we could rollover the investment or sell these securities at par in order to provide us with liquidity as needed. As a result, we classify our investments in ARS as available-for-sale and carry them at fair value. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In February 2008, auctions began to fail due to insufficient buyers, as the amount of securities submitted for sale in auctions exceeded the aggregate amount of the bids. For each failed auction, the interest rate on the security moves to a maximum rate specified for each security, and generally resets at a level higher than specified short-term interest rate benchmarks. To date, we have collected all interest due on our ARS and expect to continue to do so in the future. Due to persistent failed auctions, and the uncertainty of when these investments could be liquidated at par, we have classified all of our investments in ARS as non-current assets within equity and other investments in our consolidated balance sheet at February&nbsp;26, 2011. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In October 2008, we accepted a settlement with UBS AG and its affiliates (collectively, "UBS") pursuant to which UBS issued to us Series&nbsp;C-2 Auction Rate Securities Rights ("ARS Rights"). The ARS Rights provided us the right to receive the full par value of our UBS-brokered ARS plus accrued but unpaid interest at any time between June&nbsp;30, 2010, and July&nbsp;2, 2012. </font></p> <p style="FONT-FAMILY: arial"><font size="2">During fiscal 2011, we sold $170 of ARS at par, including all, or $88, of the UBS-brokered ARS discussed above. At February&nbsp;26, 2011, our entire remaining ARS portfolio, consisting of 22 investments in ARS having an aggregate par value of $115, was subject to failed auctions. Subsequent to February&nbsp;26, 2011, and through April&nbsp;20, 2011, we sold $14 of ARS at par. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Our ARS portfolio consisted of the following, at fair value: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="191"></td> <td style="FONT-FAMILY: arial" width="12"></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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Description</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Nature&nbsp;of&nbsp;collateral&nbsp;or&nbsp;guarantee</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;26,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27,<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="9">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="2">Student loan bonds</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">Student loans guaranteed 95% to 100% by the U.S. government</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">108</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">261</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="2">Municipal revenue bonds</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">100% insured by AAA/Aaa-rated bond insurers at February&nbsp;26, 2011</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">19</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="top"><font size="2">Total fair value plus accrued interest<sup>(1)</sup></font></td> <td style="FONT-FAMILY: arial" valign="top"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="top"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="top"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="top" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="top" align="right"><font size="2">110</font></td> <td style="FONT-FAMILY: arial" valign="top"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="top" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="top" align="right"><font size="2">280</font></td> <td style="FONT-FAMILY: arial" valign="top"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</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"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">The par value and weighted-average interest rates (taxable equivalent) of our ARS were $115 and $285 and 0.8% and 1.1%, respectively, at February&nbsp;26, 2011, and February&nbsp;27, 2010, respectively. </font></dd></dl> <p style="FONT-FAMILY: arial"><font size="2">At February&nbsp;26, 2011, our ARS portfolio was 73% AAA/Aaa-rated, 2% AA/Aa-rated and 25% A/A-rated. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The investment principal associated with failed auctions will not be accessible until successful auctions occur, a buyer is found outside of the auction process, the issuers establish a different form of financing to replace these securities, or final payments are due according to the contractual maturities of the debt issuances, which range from five to 32&nbsp;years. We intend to hold our ARS until we can recover the full principal amount through one of the means described above, and have the ability to do so based on our other sources of liquidity. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We evaluated our entire ARS portfolio of $115 (par value) for impairment at February&nbsp;26, 2011, based primarily on the methodology described in Note&nbsp;4, </font><font size="2"><i>Fair Value Measurements</i></font><font size="2">. As a result of this review, we determined that the fair value of our ARS portfolio at February&nbsp;26, 2011, was $110. Accordingly, a $5 pre-tax unrealized loss is recognized in accumulated other comprehensive income. This unrealized loss reflects a temporary impairment on all of our investments in ARS. The estimated fair value of our ARS portfolio could change significantly based on future market conditions. We will continue to assess the fair value of our ARS portfolio for substantive changes in relevant market conditions, changes in our financial condition or other changes that may alter our estimates described above. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We may be required to record an additional unrealized holding loss or an impairment charge to earnings if we determine that our ARS portfolio has incurred a further decline in fair value that is temporary or other-than-temporary, respectively. Factors that we consider when assessing our ARS portfolio for other-than-temporary impairment include the duration and severity of the impairment, the reason for the decline in value, the potential recovery period and the nature of the collateral or guarantees in place, as well as our intent and ability to hold an investment.</font></p> <p style="FONT-FAMILY: arial"><font size="2">We had $(3) unrealized loss, net of tax, recorded in accumulated other comprehensive income at February&nbsp;26, 2011, and February&nbsp;27, 2010, related to our investments in debt securities.</font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Marketable Equity Securities</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We invest in marketable equity securities and classify them as available-for-sale. Investments in marketable equity securities are classified as non-current assets within equity and other investments in our consolidated balance sheets, and are reported at fair value based on quoted market prices. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Our investments in marketable equity securities were as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;26,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27,<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Common stock of The Carphone Warehouse Group PLC</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">74</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Common stock of TalkTalk Telecom Group PLC</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">62</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Common stock of Carphone Warehouse Group plc</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">84</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">146</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">77</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">We purchased shares of CPW's common stock in fiscal 2008 for $183, representing nearly 3% of CPW's then outstanding shares. In the third quarter of fiscal 2009, we recorded a $111 other-than-temporary impairment charge. In March 2010, CPW demerged into two new holding companies: TalkTalk and Carphone Warehouse. Accordingly, our investment in CPW was exchanged for equivalent levels of investment in TalkTalk and Carphone Warehouse. An $87 pre-tax unrealized gain is recorded in accumulated other comprehensive income related to these investments at February&nbsp;26, 2011. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We review all investments for other-than-temporary impairment at least quarterly or as indicators of impairment exist. Indicators of impairment include the duration and severity of the decline in fair value as well as the intent and ability to hold the investment to allow for a recovery in the market value of the investment. In addition, we consider qualitative factors that include, but are not limited to: (i)&nbsp;the financial condition and business plans of the investee including its future earnings potential, (ii)&nbsp;the investee's credit rating, and (iii)&nbsp;the current and expected market and industry conditions in which the investee operates. If a decline in the fair value of an investment is deemed by management to be other-than-temporary, we write down the cost basis of the investment to fair value, and the amount of the write-down is included in net earnings. </font></p> <p style="FONT-FAMILY: arial"><font size="2">All unrealized holding gains or losses related to our investments in marketable equity securities are reflected net of tax in accumulated other comprehensive income in shareholders' equity. Net unrealized gain, net of tax, included in accumulated other comprehensive income was $75 and $17 at February&nbsp;26, 2011, and February&nbsp;27, 2010, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Other Investments </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">The aggregate carrying values of investments accounted for using either the cost method or the equity method at February&nbsp;26, 2011, and February&nbsp;27, 2010, were $72 and $55, respectively. </font></p></td></tr></table> 3.&nbsp;&nbsp;&nbsp;&nbsp;Investments Investments were comprised of the following: <!-- User-specified TAGGED TABLEfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis item represents the entire disclosure related to Investments in Certain Debt and Equity Securities (and certain other trading assets) which include all debt and equity securities (other than those equity securities accounted for under the equity or cost methods of accounting) with readily determinable fair values. 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$D2011http://www.sec.gov/CIK0000764478duration2010-02-28T00:00:002011-02-26T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0bby_SummaryOfSignificantAccountingPoliciesDisclosureAbstractbbyfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_PropertyPlantAndEquipmentTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">Estimated useful lives by major asset category are as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="49"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Asset</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Life<br /> (in years)</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="4">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Buildings</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">25-50</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Leasehold improvements</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3-25</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Fixtures and equipment</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3-20</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Property under capital lease</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2-20</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> Estimated useful lives by major asset category are as follows: <!-- User-specified TAGGED TABLE --> Asset &nbsp; Life (infalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, building and production equipment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 falsefalse4false0bby_ScheduleOfTradeNamesAndCustomerRelationshipByTypeTableTextBlockbbyfalsenadurationTabular disclosure of information pertaining to definite-lived and indefinite-lived tradenames and customer relationships,...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;26, 2011 </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;27, 2010 </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Tradenames</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Customer<br /> Relationships</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Tradenames</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Customer<br /> Relationships</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="13">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Indefinite-lived</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">105</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">112</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Definite-lived</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">28</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">203</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">47</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">279</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">133</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">203</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">159</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">279</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; February&nbsp;26, 2011 &nbsp; February&nbsp;27, 2010falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of information pertaining to definite-lived and indefinite-lived tradenames and customer relationships, owned by the entity.No authoritative reference available.falsefalse5false0bby_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlockbbyfalsenadurationTabular disclosure of the aggregate amount of goodwill and intangible assets.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="47"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></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="7"></td> <td style="FONT-FAMILY: arial" width="47"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>Goodwill</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>Indefinite-Lived Tradenames </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Domestic</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>International</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Domestic</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>International</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="20">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balances at March&nbsp;1, 2008</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">450</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">638</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,088</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">23</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">74</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">97</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Acquisitions</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">46</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,641</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,687</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">21</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Tax adjustment<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">17</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">17</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Impairments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(62</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(62</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(4</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(4</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Changes in foreign currency exchange rates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(527</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(527</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(10</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(10</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balances at February&nbsp;28, 2009</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">434</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,769</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,203</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">32</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">72</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">104</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Purchase accounting adjustments<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">48</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">48</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Changes in foreign currency exchange rates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">201</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">201</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balances at February&nbsp;27, 2010</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">434</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,018</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,452</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">32</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">80</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">112</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Acquisitions</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Impairments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(10</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(10</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Sale of business</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(12</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(12</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Changes in foreign currency exchange rates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">9</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">9</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balances at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">422</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,032</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,454</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">21</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">84</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">105</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</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"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">The adjustment in fiscal 2009 related to the resolution of certain tax matters associated with our acquisitions of Future Shop and Five Star, and in fiscal 2010, the finalization of the purchase price allocations from our acquisitions of Best&nbsp;Buy Europe and Five Star (see Note&nbsp;2, </font><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><i>Acquisitions)</i></font><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">. </font></dd></dl></td></tr></table> <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; Goodwill &nbsp; Indefinite-Lived TradenamesfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of the aggregate amount of goodwill and intangible assets.No authoritative reference available.falsefalse6false0bby_ScheduleOfGoodwillTableTextBlockbbyfalsenadurationTabular disclosure of goodwill. Disclosure details may include, but are not limited to, the carrying amount of goodwill,...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 10%; WIDTH: 73%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"110%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="110%" 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="7"></td> <td style="FONT-FAMILY: arial" width="78"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="60"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="78"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="60"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;26, 2011 </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;27, 2010 </b></font></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Gross Carrying<br /> Amount</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Cumulative<br /> Impairment</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Gross Carrying<br /> Amount</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Cumulative<br /> Impairment</b></font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="13">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Goodwill</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,519</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(65</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,578</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(126</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; February&nbsp;26, 2011 &nbsp; February&nbsp;27, 2010 &nbsp; &nbsp; &nbsp; GrossfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of goodwill. 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LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;26, 2011 </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;27, 2010 </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Gross Carrying<br /> Amount</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Cumulative<br /> Impairment</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Gross Carrying<br /> Amount</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Cumulative<br /> Impairment</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="13">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Tradenames</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">73</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(45</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">75</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(28</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Customer relationships</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">383</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(180</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">401</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(122</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">456</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(225</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">476</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(150</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; February&nbsp;26, 2011 &nbsp; February&nbsp;27, 2010 &nbsp; &nbsp; &nbsp; GrossfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure of amortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a falsefalse8false0bby_ScheduleOfFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlockbbyfalsenadurationTabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="23"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal Year</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="4">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2012</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">60</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2013</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">44</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2014</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">39</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2015</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">35</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2016</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">35</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Thereafter</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">18</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <!-- User-specified TAGGED TABLE --> FiscalfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.No authoritative reference available.falsefalse9false0bby_ScheduleOfLeaseRightsTableTextBlockbbyfalsenadurationTabular disclosure of information pertaining to lease rights and related accumulated amortization.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="78"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="78"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;26, 2011 </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;27, 2010 </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Gross Carrying<br /> Amount</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Accumulated<br /> Amortization</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Gross Carrying<br /> Amount</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Accumulated<br /> Amortization</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="13">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Lease rights</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">131</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(57</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">137</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(46</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; February&nbsp;26, 2011 &nbsp; February&nbsp;27, 2010 &nbsp; &nbsp; &nbsp; GrossfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of information pertaining to lease rights and related accumulated amortization.No authoritative reference available.falsefalse10false0bby_ScheduleOfSelfInsuranceLiabilityTableTextBlockbbyfalsenadurationTabular disclosure of information pertaining to current and noncurrent self-insured liabilities of the entity.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;26,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27,<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accrued liabilities</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">81</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">64</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Long-term liabilities</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">49</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">46</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">130</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">110</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; 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We are a multinational retailer of consumer electronics, home office products, entertainment products, appliances and related services. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We operate two reportable segments: Domestic and International. The Domestic segment is comprised of store, call center and online operations in all states, districts and territories of the U.S., operating under the brand names Best&nbsp;Buy, Best&nbsp;Buy Mobile, Geek Squad, Magnolia Audio Video, Napster and Pacific Sales. U.S. Best&nbsp;Buy stores offer a wide variety of consumer electronics, home office products, entertainment products, appliances and related services. Best&nbsp;Buy Mobile offers a wide selection of mobile phones, accessories and related services. Geek Squad provides residential and commercial computer repair, support and installation services. Magnolia Audio Video stores offer high-end audio and video products and related services. Napster is an online provider of digital music. Pacific Sales stores offer high-end home-improvement products including appliances, consumer electronics and related services. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The International segment is comprised of: (i)&nbsp;all Canada store, call center and online operations, operating under the brand names Best&nbsp;Buy, Best&nbsp;Buy Mobile, Cell Shop, Connect Pro, Future Shop and Geek Squad, (ii)&nbsp;all Europe store, call center and online operations, operating under the brand names Best&nbsp;Buy, The Carphone Warehouse, The Phone House and Geek Squad, (iii)&nbsp;all China store, call center and online operations, operating under the brand names Best&nbsp;Buy, Geek Squad and Five Star, (iv)&nbsp;all Mexico store operations operating under the brand names Best&nbsp;Buy and Geek Squad and (v)&nbsp;all Turkey store operations, operating under the brand names Best&nbsp;Buy and Geek Squad. Our International segment offers products and services similar to those of our U.S. Best&nbsp;Buy stores. However, Best&nbsp;Buy Canada stores do not carry appliances and Best&nbsp;Buy China and Five Star stores do not carry entertainment products. Further, our small-format stores and offerings in Europe are similar to our Best&nbsp;Buy Mobile format and offerings in the U.S., primarily offering mobile phones, voice and data service plans, and related accessories and services. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In support of our retail store operations, we also maintain Web sites for each of our brands including, but not limited to, BestBuy.com, BestBuy.ca, BestBuy.co.uk, BestBuyMobile.com, CarphoneWarehouse.com, Five-Star.cn, FutureShop.ca, Napster.com, and PhoneHouse.com. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Basis of Presentation</b></font></p> <p style="FONT-FAMILY: arial"><font size="2">The consolidated financial statements include the accounts of Best&nbsp;Buy Co., Inc. and its consolidated subsidiaries. Investments in unconsolidated entities over which we exercise significant influence but do not have control are accounted for using the equity method. We have eliminated all intercompany accounts and transactions.</font></p> <p style="FONT-FAMILY: arial"><font size="2">In order to align our fiscal reporting periods and comply with statutory filing requirements in certain foreign jurisdictions, we consolidate the financial results of our Europe, China, Mexico and Turkey operations on a two-month lag. Our policy is to accelerate recording the effect of events occurring in the lag period that significantly affect our consolidated financial statements. Except for our fiscal 2011 restructuring, for which we recorded the effects of certain restructuring charges, no significant intervening event occurred in these operations that would have materially affected our financial condition, results of operations, liquidity or other factors had it been recorded during fiscal 2011. Accordingly, the $171 of restructuring charges related to our International segment were included in our fiscal 2011 results. For further information about our fiscal 2011 restructuring and the nature of the charges we recorded, refer to Note&nbsp;5, </font><font size="2"><i>Restructuring Charges</i></font><font size="2">. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In preparing the accompanying consolidated financial statements, we evaluated the period from February&nbsp;27, 2011 through the date the financial statements were issued for material subsequent events requiring recognition or disclosure. Other than the issuance of $1,000 of long-term debt in March 2011, as described in Note&nbsp;16, </font><font size="2"><i>Subsequent Event</i></font><font size="2">, no such events were identified for this period. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Reclassifications </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">To maintain consistency and comparability, during fiscal 2010 certain amounts from previously reported consolidated financial statements were reclassified to conform to the fiscal 2010 presentation. As a result of our adoption of accounting guidance in fiscal 2010 related to the treatment of noncontrolling interests in consolidated financial statements, we: </font></p> <ul> <li style="list-style: none"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: arial"><font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: arial"><font size="2">reported as separate captions within our consolidated statements of earnings, net earnings including noncontrolling interests, net earnings attributable to noncontrolling interests, and net earnings attributable to Best&nbsp;Buy Co., Inc. of $1,033, $(30) and $1,003, respectively, for the fiscal year ended February&nbsp;28, 2009; </font><font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: arial"><font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: arial"><font size="2">utilized net earnings including noncontrolling interests of $1,033 for the fiscal year ended February&nbsp;28, 2009, as the starting point on our consolidated statements of cash flows in order to reconcile net earnings to cash flows from operating activities, rather than beginning with net earnings, which was previously exclusive of noncontrolling interests; and </font><font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: arial"><font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: arial"><font size="2">reclassified $(146)&nbsp;from acquisition of businesses, net of cash acquired within the investing activities section of our consolidated statements of cash flows to acquisition of noncontrolling interests within the financing activities section for the fiscal year ended February&nbsp;28, 2009. </font></dd></dl></li></ul> <p style="FONT-FAMILY: arial"><font size="2">These reclassifications had no effect on previously reported consolidated operating income, net earnings attributable to Best&nbsp;Buy Co., Inc., or net cash flows from operating activities. Also, earnings per share continues to be based on net earnings attributable to Best&nbsp;Buy Co., Inc. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Use of Estimates in the Preparation of Financial Statements </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">The preparation of financial statements in conformity with accounting principles generally accepted in the U.S. ("GAAP") requires us to make estimates and assumptions. These estimates and assumptions affect the reported amounts in the consolidated balance sheets and statements of earnings, as well as the disclosure of contingent liabilities. Future results could be materially affected if actual results were to differ from these estimates and assumptions. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Fiscal Year </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">Our fiscal year ends on the Saturday nearest the end of February. Fiscal 2011, 2010 and 2009 each included 52&nbsp;weeks. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Cash and Cash Equivalents</b></font></p> <p style="FONT-FAMILY: arial"><font size="2">Cash primarily consists of cash on hand and bank deposits. Cash equivalents consist of money market funds, U.S. Treasury bills, commercial paper and time deposits such as certificates of deposit with an original maturity of three months or less when purchased. The amounts of cash equivalents at February&nbsp;26, 2011, and February&nbsp;27, 2010, were $120 and $1,108, respectively, and the weighted-average interest rates were 0.3% and 0.1%, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Outstanding checks in excess of funds on deposit (book overdrafts) totaled $57 and $108 at February&nbsp;26, 2011, and February&nbsp;27, 2010, respectively, and are reflected as accounts payable in our consolidated balance sheets. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Receivables </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">Receivables consist principally of amounts due from mobile phone network operators for commissions earned; banks for customer credit card, certain debit card and electronic benefits transfer (EBT) transactions; and vendors for various vendor funding programs. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We establish allowances for uncollectible receivables based on historical collection trends and write-off history. Our allowances for uncollectible receivables were $107 and $101 at February&nbsp;26, 2011, and February&nbsp;27, 2010, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Merchandise Inventories</b></font></p> <p style="FONT-FAMILY: arial"><font size="2">Merchandise inventories are recorded at the lower of cost using either the average cost or first-in first-out method, or market. In-bound freight-related costs from our vendors are included as part of the net cost of merchandise inventories. Also included in the cost of inventory are certain vendor allowances that are not a reimbursement of specific, incremental and identifiable costs to promote a vendor's products. Other costs associated with acquiring, storing and transporting merchandise inventories to our retail stores are expensed as incurred and included in cost of goods sold. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Our inventory valuation reflects adjustments for anticipated physical inventory losses (e.g., theft) that have occurred since the last physical inventory. Physical inventory counts are taken on a regular basis to ensure that the inventory reported in our consolidated financial statements is properly stated. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Our inventory valuation also reflects markdowns for the excess of the cost over the amount we expect to realize from the ultimate sale or other disposal of the inventory. Markdowns establish a new cost basis for our inventory. Subsequent changes in facts or circumstances do not result in the reversal of previously recorded markdowns or an increase in that newly established cost basis. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Restricted Assets </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">Restricted cash and investments in debt securities totaled $490 and $496, at February&nbsp;26, 2011, and February&nbsp;27, 2010, respectively, and are included in other current assets or equity and other investments in our consolidated balance sheets. Such balances are pledged as collateral or restricted to use for vendor payables, general liability insurance, workers' compensation insurance and warranty programs. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Property and Equipment</b></font></p> <p style="FONT-FAMILY: arial"><font size="2">Property and equipment are recorded at cost. We compute depreciation using the straight-line method over the estimated useful lives of the assets. Leasehold improvements are depreciated over the shorter of their estimated useful lives or the period from the date the assets are placed in service to the end of the initial lease term. Leasehold improvements made significantly after the initial lease term are depreciated over the shorter of their estimated useful lives or the remaining lease term, including renewal periods, if reasonably assured. Accelerated depreciation methods are generally used for income tax purposes. </font></p> <p style="FONT-FAMILY: arial"><font size="2">When property is retired or otherwise disposed of, the cost and accumulated depreciation are removed from our consolidated balance sheets and any resulting gain or loss is reflected in our consolidated statements of earnings. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Repairs and maintenance costs are charged directly to expense as incurred. Major renewals or replacements that substantially extend the useful life of an asset are capitalized and depreciated. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Costs associated with the acquisition or development of software for internal use are capitalized and amortized over the expected useful life of the software, from three to seven years. A subsequent addition, modification or upgrade to internal-use software is capitalized to the extent that it enhances the software's functionality or extends its useful life. Capitalized software is included in fixtures and equipment. Software maintenance and training costs are expensed in the period incurred. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Property under capital lease is comprised of buildings and equipment used in our retail operations and corporate support functions. The related depreciation for capital lease assets is included in depreciation expense. The carrying value of property under capital lease was $74 and $54 at February&nbsp;26, 2011, and February&nbsp;27, 2010, respectively, net of accumulated depreciation of $45 and $41, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Estimated useful lives by major asset category are as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="49"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Asset</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Life<br /> (in years)</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="4">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Buildings</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">25-50</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Leasehold improvements</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3-25</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Fixtures and equipment</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3-20</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Property under capital lease</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2-20</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><b>Impairment of Long-Lived Assets and Costs Associated With Exit Activities </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">Long-lived assets, such as property and equipment, are evaluated for impairment whenever events or changes in circumstances indicate the carrying value of an asset may not be recoverable. Factors considered important that could result in an impairment review include, but are not limited to, significant underperformance relative to historical or planned operating results, significant changes in the manner of use of the assets or significant changes in our business strategies. An impairment loss is recognized when the estimated undiscounted cash flows expected to result from the use of the asset plus net proceeds expected from disposition of the asset (if any) are less than the carrying value of the asset. When an impairment loss is recognized, the carrying amount of the asset is reduced to its estimated fair value based on quoted market prices or other valuation techniques (e.g., discounted cash flow analysis). </font></p> <p style="FONT-FAMILY: arial"><font size="2">The present value of costs associated with location closings, primarily future lease costs (net of expected sublease income), are charged to earnings when we have ceased using the specific location. We accelerate depreciation on property and equipment we expect to retire when a decision is made to abandon a location. </font></p> <p style="FONT-FAMILY: arial"><font size="2">At February&nbsp;26, 2011, and February&nbsp;27, 2010, the obligation associated with location closings was $76 and $78, respectively, and is included within accrued liabilities and long-term liabilities in our consolidated balance sheets. The obligation associated with location closings at February&nbsp;26, 2011, included amounts associated with our fiscal 2011 restructuring activities. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Leases </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">We conduct the majority of our retail and distribution operations from leased locations. The leases require payment of real estate taxes, insurance and common area maintenance, in addition to rent. The terms of our lease agreements generally range from 10 to 20&nbsp;years. Most of the leases contain renewal options and escalation clauses, and certain store leases require contingent rents based on factors such as specified percentages of revenue or the consumer price index. </font></p> <p style="FONT-FAMILY: arial"><font size="2">For leases that contain predetermined fixed escalations of the minimum rent, we recognize the related rent expense on a straight-line basis from the date we take possession of the property to the end of the initial lease term. We record any difference between the straight-line rent amounts and amounts payable under the leases as part of deferred rent, in accrued liabilities or long-term liabilities, as appropriate.</font></p> <p style="FONT-FAMILY: arial"><font size="2">Cash or lease incentives received upon entering into certain store leases ("tenant allowances") are recognized on a straight-line basis as a reduction to rent from the date we take possession of the property through the end of the initial lease term. We record the unamortized portion of tenant allowances as a part of deferred rent, in accrued liabilities or long-term liabilities, as appropriate. </font></p> <p style="FONT-FAMILY: arial"><font size="2">At February&nbsp;26, 2011, and February&nbsp;27, 2010, deferred rent included in accrued liabilities in our consolidated balance sheets was $34 and $38, respectively, and deferred rent included in long-term liabilities in our consolidated balance sheets was $343 and $309, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We also lease certain equipment under noncancelable operating and capital leases. In addition, we have financing leases for which the gross cost of constructing the asset is included in property and equipment, and amounts reimbursed from the landlord are recorded as financing obligations. Assets acquired under capital and financing leases are depreciated over the shorter of the useful life of the asset or the lease term, including renewal periods, if reasonably assured. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Goodwill and Intangible Assets</b></font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Goodwill </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">Goodwill is the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations. We do not amortize goodwill but test it for impairment annually in the fiscal fourth quarter, or when indications of potential impairment exist. We monitor the existence of potential impairment indicators throughout the fiscal year. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Tradenames and Customer Relationships </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We have indefinite-lived intangible assets related to our Pacific Sales and Napster tradenames, which are included in our Domestic segment. We also have indefinite-lived intangible assets related to our Future Shop and Five Star tradenames and definite-lived intangible assets related to our The Carphone Warehouse and The Phone House tradenames, which are included in our International segment. Additionally, we have definite-lived intangible assets related to customer relationships acquired as part of our acquisition of Best&nbsp;Buy Europe, which are also included in our International segment. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Our valuation of identifiable intangible assets acquired is based on information and assumptions available to us at the time of acquisition, using income and market approaches to determine fair value. We test our indefinite-lived tradenames annually for impairment, or when indications of potential impairment exist. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Our tradenames and customer relationships were as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;26, 2011 </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;27, 2010 </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Tradenames</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Customer<br /> Relationships</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Tradenames</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Customer<br /> Relationships</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="13">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Indefinite-lived</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">105</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">112</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Definite-lived</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">28</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">203</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">47</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">279</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">133</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">203</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">159</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">279</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><i>Goodwill Impairment Testing</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We test for goodwill impairment at the reporting unit level. A reporting unit is an operating segment, or a business unit one level below that operating segment, for which discrete financial information is prepared and regularly reviewed by segment management.</font></p> <p style="FONT-FAMILY: arial"><font size="2">The impairment test involves comparing the fair value of each reporting unit to its carrying value, including goodwill. Fair value reflects the price a market participant would be willing to pay in a potential sale of the reporting unit. If the fair value exceeds carrying value, then we conclude that no goodwill impairment has occurred. If the carrying value of the reporting unit exceeds its fair value, a second step is required to measure possible goodwill impairment loss. The second step includes hypothetically valuing the tangible and intangible assets and liabilities of the reporting unit as if the reporting unit had been acquired in a business combination. Then, the implied fair value of the reporting unit's goodwill is compared to the carrying value of that goodwill. If the carrying value of the reporting unit's goodwill exceeds the implied fair value of the goodwill, we recognize an impairment loss in an amount equal to the excess, not to exceed the carrying value. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We carry forward the detailed determination of the fair value of a reporting unit in our annual goodwill impairment analysis if three criteria are met: (1)&nbsp;the assets and liabilities that make up the reporting unit have not changed significantly since the most recent fair value determination; (2)&nbsp;the most recent fair value determination resulted in an amount that exceeded the carrying amount of the reporting unit by a substantial margin; and (3)&nbsp;based on an analysis of events that have occurred since the most recent fair value determination, the likelihood that a current fair value determination would be less than the current carrying amount of the reporting unit is remote. For all other reporting units, we perform a detailed determination of fair value of the reporting unit.</font></p> <p style="FONT-FAMILY: arial"><font size="2">Our detailed impairment analysis involves the use of a discounted cash flow model. Significant management judgment is necessary to evaluate the impact of operating and macroeconomic changes on each reporting unit. Critical assumptions include projected comparable store sales growth, store count, gross profit rates, selling, general and administrative expense ("SG&amp;A") rates, working capital fluctuations, capital expenditures and terminal growth rates, as well as an appropriate discount rate. Discount rates are determined separately for each reporting unit using the capital asset pricing model, and for fiscal 2011 ranged from 8.5% to 12.5%. We also use comparable market earnings multiple data and our company's market capitalization to corroborate our reporting unit valuations. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In fiscal 2009, we recorded a goodwill impairment charge of $62 relating to our former Speakeasy business. The decline in the fair value of Speakeasy was primarily the result of revenue forecasts that were lower than what we originally anticipated, which was partly due to lower-than-expected synergies with our other businesses. There were no goodwill impairments for any of our other reporting units in fiscal 2009.</font></p> <p style="FONT-FAMILY: arial"><font size="2">In fiscal 2010, we identified no goodwill impairments. We determined that the fair value of the Speakeasy business, which had a remaining goodwill carrying value of $12, approximated its carrying value. For all of our other reporting units, we determined that the excess of fair value over carrying value was substantial. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In fiscal 2011, we identified no goodwill impairments. For all of our reporting units, we determined that the excess of fair value over carrying value was substantial. As a result of the sale of our Speakeasy business in the second quarter of fiscal 2011, we wrote off the carrying value of the goodwill associated with such business as of the date of sale. See Note&nbsp;14, </font><font size="2"><i>Sale of Business</i></font><font size="2">, for additional information regarding the sale.</font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Indefinite-Lived Tradename Impairment Testing </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We utilize the relief from royalty method to determine the fair value of each our indefinite-lived tradenames. If the carrying value exceeds the fair value, we recognize an impairment loss in an amount equal to the excess. Significant management judgment is necessary to determine key assumptions, including projected revenue, royalty rates and appropriate discount rates. Royalty rates used are consistent with those assumed for original purchase accounting. Other assumptions are consistent with those we use for goodwill impairment testing purposes. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In fiscal 2009, we recorded an impairment charge of $4 relating to our Speakeasy tradename. The primary cause of the decline in the fair value of the tradename was the lower revenue forecasts discussed above. In fiscal 2010, we identified no indefinite-lived tradename impairments. As a result of the sale of our Speakeasy business in the second quarter of fiscal 2011, we wrote off the carrying value of the indefinite-lived tradename associated with such business as of the date of sale. See Note&nbsp;14, </font><font size="2"><i>Sale of Business</i></font><font size="2">, for additional information regarding the sale. Furthermore, as part of our fiscal 2011 restructuring, we recorded an impairment charge of $10 related to certain indefinite-lived tradenames in our Domestic segment. See Note&nbsp;5,</font> <font size="2"><i>Restructuring Charges</i></font><font size="2">, for additional information regarding the restructuring. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The changes in the carrying amount of goodwill and indefinite-lived tradenames by segment were as follows in fiscal 2011, 2010 and 2009: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="47"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></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="7"></td> <td style="FONT-FAMILY: arial" width="47"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>Goodwill</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>Indefinite-Lived Tradenames </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Domestic</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>International</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Domestic</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>International</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="20">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balances at March&nbsp;1, 2008</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">450</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">638</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,088</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">23</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">74</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">97</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Acquisitions</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">46</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,641</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,687</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">21</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Tax adjustment<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">17</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">17</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Impairments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(62</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(62</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(4</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(4</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Changes in foreign currency exchange rates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(527</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(527</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(10</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(10</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balances at February&nbsp;28, 2009</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">434</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,769</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,203</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">32</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">72</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">104</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Purchase accounting adjustments<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">48</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">48</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Changes in foreign currency exchange rates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">201</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">201</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balances at February&nbsp;27, 2010</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">434</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,018</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,452</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">32</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">80</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">112</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Acquisitions</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Impairments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(10</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(10</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Sale of business</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(12</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(12</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Changes in foreign currency exchange rates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">9</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">9</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balances at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">422</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,032</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,454</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">21</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">84</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">105</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</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"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">The adjustment in fiscal 2009 related to the resolution of certain tax matters associated with our acquisitions of Future Shop and Five Star, and in fiscal 2010, the finalization of the purchase price allocations from our acquisitions of Best&nbsp;Buy Europe and Five Star (see Note&nbsp;2, </font><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><i>Acquisitions)</i></font><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">. </font></dd></dl> <p style="FONT-FAMILY: arial"><font size="2">The following table provides the gross carrying amount of goodwill and cumulative goodwill impairment losses:</font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 10%; WIDTH: 73%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"110%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="110%" 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="7"></td> <td style="FONT-FAMILY: arial" width="78"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="60"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="78"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="60"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;26, 2011 </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;27, 2010 </b></font></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Gross Carrying<br /> Amount</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Cumulative<br /> Impairment</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Gross Carrying<br /> Amount</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Cumulative<br /> Impairment</b></font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="13">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Goodwill</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,519</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(65</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,578</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(126</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><i>Definite-Lived Intangible Assets</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">The following table provides the gross carrying amount and related accumulated amortization of definite-lived intangible assets: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="78"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="60"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="78"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="60"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;26, 2011 </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;27, 2010 </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Gross Carrying<br /> Amount</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Cumulative<br /> Impairment</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Gross Carrying<br /> Amount</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Cumulative<br /> Impairment</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="13">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Tradenames</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">73</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(45</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">75</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(28</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Customer relationships</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">383</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(180</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">401</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(122</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">456</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(225</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">476</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(150</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">Total amortization expense was $82, $88, and $63 in fiscal 2011, 2010, and 2009, respectively. At February&nbsp;26, 2011, future amortization expense for identifiable intangible assets for the next five fiscal years was expected to be: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: arial" align="left"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="23"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal Year</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="4">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2012</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">60</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2013</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">44</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2014</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">39</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2015</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">35</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2016</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">35</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Thereafter</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">18</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><i>Lease Rights </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">Lease rights represent costs incurred to acquire the lease of a specific commercial property. Lease rights are recorded at cost and are amortized to rent expense over the remaining lease term, including renewal periods, if reasonably assured. Amortization periods range up to 15&nbsp;years, beginning with the date we take possession of the property. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The following table provides the gross carrying amount and related accumulated amortization of lease rights:</font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="78"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="78"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;26, 2011 </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;27, 2010 </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Gross Carrying<br /> Amount</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Accumulated<br /> Amortization</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Gross Carrying<br /> Amount</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Accumulated<br /> Amortization</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="13">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Lease rights</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">131</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(57</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">137</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(46</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">Lease rights amortization expense was $14, $18 and $9 in fiscal 2011, 2010 and 2009, respectively. We expect current lease rights amortization expense to be approximately $9 for each of the next five fiscal years. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Investments </b></font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Debt Securities </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">Our long-term investments in debt securities are comprised of auction-rate securities ("ARS"). In accordance with accounting guidance for the treatment of certain investments in debt and equity securities, and based on our ability to market and sell these instruments, we classify ARS as available-for-sale and carry them at fair value. ARS were intended to behave like short-term debt instruments because their interest rates reset periodically through an auction process, typically at intervals of seven, 28 and 35&nbsp;days. Investments in these securities can be sold for cash at par value on the auction date if the auction is successful. The majority of our ARS are AAA/Aaa-rated and collateralized by student loans, which are guaranteed 95% to 100% by the U.S. government. We also hold ARS that are in the form of municipal revenue bonds, which are AA/Aa-rated and insured by bond insurers. We do not have any investments in securities that are collateralized by assets that include mortgages or subprime debt. Our intent with these investments is not to hold these securities to maturity, but to use the periodic auction feature to provide liquidity as needed. See Note&nbsp;3, </font><font size="2"><i>Investments</i></font><font size="2">, for further information.</font></p> <p style="FONT-FAMILY: arial"><font size="2">In accordance with our investment policy, we place our investments in debt securities with issuers who have high-quality credit and limit the amount of investment exposure to any one issuer. The primary objective of our investment activities is to preserve principal and maintain a desired level of liquidity to meet working capital needs. We seek to preserve principal and minimize exposure to interest rate fluctuations by limiting default risk, market risk and reinvestment risk.</font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Marketable Equity Securities</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We also invest in marketable equity securities and classify them as available-for-sale. Investments in marketable equity securities are included in equity and other investments in our consolidated balance sheets, and are reported at fair value based on quoted market prices. All unrealized holding gains and losses are reflected net of tax in accumulated other comprehensive income in shareholders' equity. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Other Investments </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We also have investments that are accounted for on either the cost method or the equity method that we include in equity and other investments in our consolidated balance sheets. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We review the key characteristics of our debt, marketable equity securities and other investments portfolio and their classification in accordance with GAAP on an annual basis, or when indications of potential impairment exist. If a decline in the fair value of a security is deemed by management to be other-than-temporary, we write down the cost basis of the investment to fair value, and the amount of the write-down is included in net earnings. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Insurance </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">We are self-insured for certain losses related to health, workers' compensation and general liability claims, as well as customer warranty and insurance programs, although we obtain third-party insurance coverage to limit our exposure to these claims. A portion of these self-insured losses are managed through wholly-owned insurance captives. We estimate our self-insured liabilities using a number of factors, including historical claims experience, an estimate of incurred but not reported claims, demographic factors and severity factors, and utilizing valuations provided by independent third-party actuaries. Our self-insured liabilities included in the consolidated balance sheets were as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;26,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27,<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accrued liabilities</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">81</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">64</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Long-term liabilities</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">49</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">46</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">130</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">110</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><b>Income Taxes </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">We account for income taxes using the asset and liability method. Under this method, deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases, and operating loss and tax credit carryforwards. Deferred tax assets and liabilities are measured pursuant to tax laws using rates we expect to apply to taxable income in the years in which we expect those temporary differences to be recovered or settled. We recognize the effect of a change in income tax rates on deferred tax assets and liabilities in our consolidated statement of earnings in the period that includes the enactment date. We record a valuation allowance to reduce the carrying amounts of deferred tax assets if it is more likely than not that such assets will not be realized. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In determining our provision for income taxes, we use an annual effective income tax rate based on annual income, permanent differences between book and tax income, and statutory income tax rates. The effective income tax rate also reflects our assessment of the ultimate outcome of tax audits. We adjust our annual effective income tax rate as additional information on outcomes or events becomes available. Discrete events such as audit settlements or changes in tax laws are recognized in the period in which they occur. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Our income tax returns, like those of most companies, are periodically audited by U.S. federal, state and local and foreign tax authorities. These audits include questions regarding our tax filing positions, including the timing and amount of deductions and the allocation of income among various tax jurisdictions. At any one time, multiple tax years are subject to audit by the various tax authorities. In evaluating the tax benefits associated with our various tax filing positions, we record a tax benefit for uncertain tax positions using the highest cumulative tax benefit that is more likely than not to be realized. A number of years may elapse before a particular matter, for which we have established a liability, is audited and effectively settled. We adjust our liability for unrecognized tax benefits in the period in which we determine the issue is effectively settled with the tax authorities, the statute of limitations expires for the relevant taxing authority to examine the tax position or when more information becomes available. We include our liability for unrecognized tax benefits, including accrued penalties and interest, in accrued income taxes and other long-term liabilities on our consolidated balance sheets and in income tax expense in our consolidated statements of earnings. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Accrued Liabilities</b></font></p> <p style="FONT-FAMILY: arial"><font size="2">The major components of accrued liabilities at February&nbsp;26, 2011, and February&nbsp;27, 2010, were deferred revenue, state and local tax liabilities, rent-related liabilities including accrued real estate taxes, loyalty program liabilities and self-insurance reserves. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Long-Term Liabilities</b></font></p> <p style="FONT-FAMILY: arial"><font size="2">The major components of long-term liabilities at February&nbsp;26, 2011, and February&nbsp;27, 2010, were unrecognized tax benefits, rent-related liabilities, deferred revenue, deferred income tax liabilities, deferred compensation plan liabilities and self-insurance reserves. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Foreign Currency </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">Foreign currency denominated assets and liabilities are translated into U.S. dollars using the exchange rates in effect at our consolidated balance sheet date. For operations reported on a two-month lag, we use the exchange rates in effect two months prior to our consolidated balance sheet date. Results of operations and cash flows are translated using the average exchange rates throughout the period. The effect of exchange rate fluctuations on translation of assets and liabilities is included as a component of shareholders' equity in accumulated other comprehensive income. Gains and losses from foreign currency transactions, which are included in SG&amp;A, have not been significant. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Revenue Recognition</b></font></p> <p style="FONT-FAMILY: arial"><font size="2">Our revenue arises primarily from sales of merchandise and services. We also record revenue from sales of extended warranties and other service contracts, commissions earned from various customer subscriptions, fees earned from private label and co-branded credit card agreements and amounts billed to customers for shipping and handling. Revenue excludes sales taxes collected. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We recognize revenue when the sales price is fixed or determinable, collectability is reasonably assured and the customer takes possession of the merchandise, or in the case of services, at the time the service is provided. Revenue is recognized for store sales when the customer receives and pays for the merchandise. For online sales, we defer revenue and the related product costs for shipments that are in-transit to the customer, and recognize revenue at the time the customer receives the product. Online customers typically receive goods within a few days of shipment. Revenue from merchandise sales and services is reported net of sales returns, including an estimate of future returns based on historical return rates. Our sales returns reserve, which represents the gross profit effect of our sales returns, was $15 and $17, at February&nbsp;26, 2011, and February&nbsp;27, 2010, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We sell extended warranties and other service contracts that typically have terms ranging from three months to four years. We also receive commissions for customer subscriptions with various third parties, notably from mobile phone network operators. In instances where we are deemed to be the obligor on the service contract or subscription, the service and commission revenue is deferred and recognized ratably over the term of the service contract or subscription period. In instances where we are not deemed to be the obligor on the service contract or subscription, commissions are recognized in revenue when such commission has been earned, primarily driven by customer activation. Commissions from the sale of extended warranties represented 2.0%, 2.0% and 2.0% of revenue in fiscal 2011, 2010 and 2009, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2">For revenue transactions that involve multiple deliverables, we defer the revenue associated with any undelivered elements. The amount of revenue deferred in connection with the undelivered elements is determined using the relative fair value of each element, which is generally based on each element's relative retail price. </font></p> <p style="FONT-FAMILY: arial"><font size="2">At February&nbsp;26, 2011, and February&nbsp;27, 2010, deferred revenue included within accrued liabilities and long-term liabilities in our consolidated balance sheets was $499 and $451, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2">For additional information related to our credit card arrangements, see </font><font size="2"><i>Credit Services and Financing,</i></font><font size="2"> below. </font></p> <p style="FONT-FAMILY: arial"><font size="2">For additional information regarding our customer loyalty programs, see </font><font size="2"><i>Sales Incentives</i></font><font size="2">, below. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Gift Cards </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">We sell gift cards to our customers in our retail stores, through our Web sites and through selected third parties. We do not charge administrative fees on unused gift cards, and our gift cards do not have an expiration date. We recognize revenue from gift cards when: (i)&nbsp;the gift card is redeemed by the customer, or (ii)&nbsp;the likelihood of the gift card being redeemed by the customer is remote ("gift card breakage"), and we determine that we do not have a legal obligation to remit the value of unredeemed gift cards to the relevant jurisdictions. We determine our gift card breakage rate based upon historical redemption patterns. Based on our historical information, the likelihood of a gift card remaining unredeemed can be determined 24&nbsp;months after the gift card is issued. At that time, we recognize breakage income for those cards for which the likelihood of redemption is deemed remote and we do not have a legal obligation to remit the value of such unredeemed gift cards to the relevant jurisdictions. Gift card breakage income is included in revenue in our consolidated statements of earnings.</font></p> <p style="FONT-FAMILY: arial"><font size="2">Gift card breakage income was as follows in fiscal 2011, 2010 and 2009: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gift card breakage income</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">53</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">43</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">38</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><b>Credit Services and Financing</b></font></p> <p style="FONT-FAMILY: arial"><font size="2">In the U.S., we have private-label and co-branded credit card agreements with banks for the issuance of promotional financing and customer loyalty credit cards bearing the Best&nbsp;Buy brand. Under the agreements, the banks manage and directly extend credit to our customers. Cardholders who choose a private-label credit card can receive low- or zero-interest promotional financing on qualifying purchases. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The banks are the sole owner of the accounts receivable generated under the programs and absorb losses associated with non-payment by the cardholders and fraudulent usage of the accounts. Accordingly, sales generated through our private-label and co-branded credit cards are not reflected in our receivables. We earn revenue from fees the banks pay to us based on the number of credit card accounts activated and card usage. In accordance with accounting guidance for revenue arrangements with multiple deliverables, we defer revenue received from cardholder account activations and recognize revenue on a straight-line basis over the remaining term of the applicable agreement. The banks may also reimburse us for certain costs such as tender costs and Reward Zone points associated with our programs. We pay financing fees, which are recognized as a reduction of revenue, to the banks, and these fees are variable based on certain factors such as the London Interbank Offered Rate ("LIBOR"), charge volume and/or the types of promotional financing offers. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We also have similar agreements for the issuance of private-label and/or co-branded credit cards with banks for our businesses in Canada, China and Mexico, which we account for consistent with the U.S. credit card agreements. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In addition to our private-label and co-branded credit cards, we also accept Visa&#174;, MasterCard&#174;, Discover&#174;, JCB&#174; and American Express&#174; credit cards, as well as debit cards from all major international networks. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Sales Incentives </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">We frequently offer sales incentives that entitle our customers to receive a reduction in the price of a product or service. Sales incentives include discounts, coupons and other offers that entitle a customer to receive a reduction in the price of a product or service either at the point of sale or by submitting a claim for a refund or rebate. For sales incentives issued to a customer in conjunction with a sale of merchandise or services, for which we are the obligor, the reduction in revenue is recognized at the time of sale, based on the retail value of the incentive expected to be redeemed. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Customer Loyalty Programs</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We have customer loyalty programs which allow members to earn points for each qualifying purchase. Points earned enable members to receive a certificate that may be redeemed on future purchases at our Best&nbsp;Buy branded stores. There are two ways that members may participate and earn loyalty points. </font></p> <p style="FONT-FAMILY: arial"><font size="2">First, we have customer loyalty programs where members earn points for each purchase completed at our Best&nbsp;Buy branded stores or through our related Web sites in the U.S. and Canada. Depending on the customer's membership level within our loyalty program, certificates expire either three or six months from the date of issuance. The retail value of points earned by our loyalty program members is included in accrued liabilities and recorded as a reduction of revenue at the time the points are earned, based on the percentage of points that are projected to be redeemed. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Second, under our co-branded credit card agreements with banks, we have a customer loyalty credit card bearing the Best&nbsp;Buy brand. Cardholders earn points for purchases made at our Best&nbsp;Buy branded stores and related Web sites in the U.S. and Canada, as well as purchases at other merchants. Points earned enable cardholders to receive certificates that may be redeemed on future purchases at our Best Buy branded stores and related Web sites. Certificates expire six months from the date of issuance. The retail value of points earned by our cardholders is included in accrued liabilities and recorded as a reduction of revenue at the time the points are earned, based on the percentage of points that are projected to be redeemed. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We recognize revenue when: (i)&nbsp;a certificate is redeemed by the customer, (ii)&nbsp;a certificate expires or (iii)&nbsp;the likelihood of a certificate being redeemed by a customer is remote ("certificate breakage"). We determine our certificate breakage rate based upon historical redemption patterns. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Cost of Goods Sold and Selling, General and Administrative Expenses </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">The following table illustrates the primary costs classified in each major expense category: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="11"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="left" width="16"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="left"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="5"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Cost of Goods Sold</b></font></th></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Total cost of products sold including:</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">Freight expenses associated with moving merchandise inventories from our vendors to our distribution centers;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">Vendor allowances that are not a reimbursement of specific, incremental and identifiable costs to promote a vendor's products; and</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">Cash discounts on payments to merchandise vendors;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Cost of services provided including:</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">Payroll and benefits costs for services employees; 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and</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Other administrative costs, such as supplies, and travel and lodging.</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><b>Vendor Allowances </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">We receive funds from vendors for various programs, primarily as reimbursements for costs such as markdowns, margin protection, advertising and sales incentives. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Vendor allowances provided as a reimbursement of specific, incremental and identifiable costs incurred to promote a vendor's products are included as an expense reduction when the cost is incurred. All other vendor allowances are generally in the form of receipt-based funds or sell-through credits. Receipt-based funds are generally determined based on our level of inventory purchases and initially deferred and recorded as a reduction of merchandise inventories. The deferred amounts are then included as a reduction of cost of goods sold when the related product is sold. Sell-through credits are generally based on the number of units we sell over a specified period and are recognized when the related product is sold.</font></p> <p style="FONT-FAMILY: arial"><font size="2">Vendor allowances included in SG&amp;A for reimbursement of specific, incremental and identifiable costs to promote and sell a vendor's products were $69, $139 and $161 in fiscal 2011, 2010 and 2009, respectively. The decrease for fiscal 2011 was due to a change in the form of vendor contracts that led to a higher proportion of vendor allowances being classified within cost of goods sold. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Advertising Costs </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">Advertising costs, which are included in SG&amp;A, are expensed the first time the advertisement runs. Advertising costs consist primarily of print and television advertisements as well as promotional events. Net advertising expenses were $901, $740 and $765 in fiscal 2011, 2010 and 2009, respectively. Allowances received from vendors for advertising of $98 and $117, in fiscal 2010 and 2009, respectively, were classified as reductions of advertising expenses. As a result of a change in the form of vendor contracts, we received no allowances from vendors for advertising expenses that were deemed specific, incremental and identifiable in fiscal 2011.</font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Pre-Opening Costs </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">Non-capital expenditures associated with opening new stores are expensed as incurred. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Stock-Based Compensation</b></font></p> <p style="FONT-FAMILY: arial"><font size="2">We apply the fair value recognition provisions of accounting guidance as they relate to our stock-based compensation, which require us to recognize expense for the fair value of our stock-based compensation awards. We elected the modified prospective transition method as permitted by the share-based payment accounting guidance. Under this transition method, stock-based compensation expense in fiscal 2011, 2010 and 2009 included: (i)&nbsp;compensation expense for all stock-based compensation awards granted prior to, but not yet vested as of February&nbsp;26, 2005, based on the grant date fair value estimated in accordance with the prior accounting guidance for the treatment of stock-based compensation; and (ii)&nbsp;compensation expense for all stock-based compensation awards granted subsequent to February&nbsp;26, 2005, based on the grant-date fair value estimated in accordance with the provisions of the revised guidance. We recognize compensation expense on a straight-line basis over the requisite service period of the award (or to an employee's eligible retirement date, if earlier). In accordance with the modified prospective transition method, financial results for prior periods have not been restated. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>New Accounting Standards</b></font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Consolidation of Variable Interest Entities</i></font><font size="2">&nbsp;&#151; In June 2009, the Financial Accounting Standards Board ("FASB") issued new guidance on the treatment of a consolidation of variable interest entities ("VIE") in response to concerns about the application of certain key provisions of pre-existing guidance, including those regarding the transparency of an involvement with a VIE. Specifically, this new guidance requires a qualitative approach to identifying a controlling financial interest in a VIE and requires ongoing assessment of whether an entity is a VIE and whether an interest in a VIE makes the holder the primary beneficiary of the VIE. In addition, this new guidance requires additional disclosures about an involvement with a VIE and any significant changes in risk exposure due to that involvement. This new guidance is effective for fiscal years beginning after November&nbsp;15, 2009. As such, we adopted the new guidance on February&nbsp;28, 2010 and determined that it did not have an impact on our consolidated financial position or results of operations. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Transfers of Financial Assets</i></font><font size="2"> &#151; In June 2009, the FASB issued new guidance on the treatment of transfers of financial assets which eliminates the concept of a "qualifying special-purpose entity," changes the requirements for derecognizing financial assets, and requires additional disclosures in order to enhance information reported to users of financial statements by providing greater transparency about transfers of financial assets, including securitization transactions, and an entity's continuing involvement in and exposure to the risks related to transferred financial assets. This new guidance is effective for fiscal years beginning after November&nbsp;15, 2009. As such, we adopted the new guidance on February&nbsp;28, 2010 and determined that it did not have an impact on our consolidated financial position or results of operations.</font></p></td></tr></table> 1.&nbsp;&nbsp;&nbsp;Summary of Significant Accounting Policies Description of Business Unless the context otherwise requires, the use of the terms "we," "us"falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThe entire disclosure for the general note to the financial statements for the reporting entity which may include, descriptions of the basis of presentation, business description, significant accounting policies, consolidations, reclassifications, new pronouncements not yet adopted and changes in accounting principles.No authoritative reference available.falsefalse12Summary of Significant Accounting PoliciesUnKnownUnKnownUnKnownUnKnownfalsetrue XML 35 R36.xml IDEA: Derivative Instruments (Tables) 2.2.0.25falsefalse3070 - Disclosure - Derivative Instruments (Tables)truefalsefalse1falsefalseUSDfalsefalse2/28/2010 - 2/26/2011 USD ($) USD ($) / shares $D2011http://www.sec.gov/CIK0000764478duration2010-02-28T00:00:002011-02-26T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0bby_DerivativeInstrumentsDisclosureAbstractbbyfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cash flow hedges (foreign exchange forward contracts)</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net investment hedges (foreign exchange swap contracts)</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total derivatives designated as hedging instruments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">No hedge designation (foreign exchange forward contracts)</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(4</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">7</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(3</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; February&nbsp;26, 2011 &nbsp; February&nbsp;27, 2010 &nbsp; ContractfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element can be used as an alternative for disclosing the entity's tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position as a single block of text.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph a falsefalse4false0bby_ScheduleOfDerivativeInstrumentsEffectOnOtherComprehensiveIncomeLossTableTextBlockbbyfalsenadurationTabular disclosure of the effective portion of the gains and losses on derivative instruments designated (and non-derivative...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="107"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="114"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="107"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="114"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>2011</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>2010</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Contract Type</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Pre-tax Gain(Loss) Recognized in OCI<font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Gain(Loss) Reclassified from Accumulated OCI to Earnings (Effective Portion)<font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(2)</font></b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Pre-tax Gain(Loss) Recognized in OCI<font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Gain(Loss) Reclassified from Accumulated OCI to Earnings (Effective Portion)<font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(2)</font></b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="13">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cash flow hedges (foreign exchange forward contracts)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">9</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net investment hedges (foreign exchange swap contracts)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">45</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">17</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">46</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</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"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Reflects the amount recognized in OCI prior to the reclassification of 50% to noncontrolling interests for the cash flow and net investment hedges, respectively. <br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(2)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Gain reclassified from accumulated OCI is included within SG&amp;A in our consolidated statements of earnings.</font></dd></dl></td></tr></table> &nbsp; <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; 2011 &nbsp; 2010 &nbsp; Contract Type &nbsp; Pre-tax Gain(Loss) Recognized infalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of the effective portion of the gains and losses on derivative instruments designated (and non-derivative instruments) designated and qualifying in cash flow hedges and net investment hedges that was recognized in other comprehensive income (loss) during the current period.No authoritative reference available.falsefalse5false0bby_ScheduleOfOtherDerivativesNotDesignatedAsHedgingInstrumentsStatementsOfFinancialPerformanceAndFinancialPositionLocationTableTextBlockbbyfalsenadurationTabular disclosure for other derivative instruments not designated as hedging instruments of (a) the location and amount of...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="24"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>Gain (Loss) Recognized within SG&amp;A </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Contract Type</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">No hedge designation (foreign exchange forward contracts)</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(5</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; Gain (Loss) Recognized within SG&amp;A &nbsp; ContractfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure for other derivative instruments not designated as hedging instruments of (a) the location and amount of gains and losses reported in the statement of financial performance and (b) the location and fair value amounts of the instruments reported in the statement of financial position.No authoritative reference available.falsefalse6false0bby_ScheduleOfNotionalAmountsOfOutstandingDerivativePositionsTableTextBlockbbyfalsenadurationTabular disclosure of the notional amounts of outstanding derivative positions.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>Notional Amount</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Contract Type</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;26,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27,<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Derivatives designated as cash flow hedging instruments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">264</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">203</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Derivatives designated as net investment hedging instruments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">608</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Derivatives not designated as hedging instruments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">493</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">240</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">757</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,051</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; Notional Amount &nbsp; ContractfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of the notional amounts of outstanding derivative positions.No authoritative reference available.falsefalse15Derivative Instruments (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue XML 36 R41.xml IDEA: Related-Party Transactions (Tables) 2.2.0.25falsefalse3150 - Disclosure - Related-Party Transactions (Tables)truefalsefalse1falsefalseUSDfalsefalse2/28/2010 - 2/26/2011 USD ($) USD ($) / shares $D2011http://www.sec.gov/CIK0000764478duration2010-02-28T00:00:002011-02-26T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0bby_RelatedPartyTransactionsDisclosureAbstractbbyfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0bby_ScheduleOfRelatedPartyTransactionsTableTextBlockbbyfalsenadurationTabular disclosure of the related-party transactions of the entity.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Revenue earned (primarily commission revenue and fees for information technology services provided to CPW and Carphone Warehouse)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">63</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">SG&amp;A incurred (primarily for rent and other payroll-related costs paid to CPW and Carphone Warehouse)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">29</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Interest expense incurred on credit facility with CPW and Carphone Warehouse as lender</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">15</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accounts payable to CPW and Carphone Warehouse at the end of the fiscal year</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">108</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accounts receivable from CPW and Carphone Warehouse at the end of the fiscal year</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">31</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">60</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balance outstanding on credit facility from CPW and Carphone Warehouse at the end of the fiscal year (see Note&nbsp;6,&nbsp;</font><font size="2"><i>Debt</i></font><font size="2">)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">98</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">206</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">584</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> &nbsp; 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If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph d Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A7 -Appendix A Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of 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Accounting Standard (FAS) -Number 128 -Paragraph 11 falsefalse16false0us-gaap_NetIncomeLossAvailableToCommonStockholdersDilutedus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11truefalsefalse12830000001283falsefalsefalsefalsefalse12truefalsefalse13230000001323falsefalsefalsefalsefalse13truefalsefalse10090000001009falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNet Income (Loss) Available to Common Stockholders plus adjustments resulting from the assumption that dilutive convertible securities were converted, options or warrants were exercised, or that other shares were issued upon the satisfaction of certain conditions.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 11, 12 truefalse17true0bby_DenominatorAbstractbbyfalsenadurationNo definition 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The dilutive effect of convertible debt securities shall be reflected in diluted Earnings Per Share by application of the if-converted method.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 26, 27, 28 falsefalse21false0us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11truefalsefalse16000001600000falsefalsefalsefalsefalse12truefalsefalse19000001900000falsefalsefalsefalsefalse13truefalsefalse16000001600000falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesAggregate awards of share options and nonvested shares to be issued to an employee under a share-based compensation arrangement are considered options for purposes of computing diluted earnings per share. Such share-based awards shall be considered to be outstanding as of the grant date for purposes of computing diluted earnings per share even though their exercise may be contingent upon vesting. Those share-based awards are included in the diluted Earnings Per Share (EPS) computation even if the employee may not receive (or be able to sell) the stock until some future date. Accordingly, all shares to be issued shall be included in computing diluted EPS if the effect is dilutive. The dilutive effect of share-based compensation arrangements shall be computed using the treasury stock method. If the equity share options or other equity instruments are outstanding for only part of a period, the shares issuable shall be weighted to reflect the portion of the period during which the equity instruments were outstanding.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 20 falsefalse22false0us-gaap_WeightedAverageNumberOfDilutedSharesOutstandingus-gaaptruenadurationNo definition 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(FAS) -Number 128 -Paragraph 40 -Subparagraph a Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 falsefalse23true0bby_EarningsPerShareAttributableToParentAbstractbbyfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalse13falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse24false0us-gaap_EarningsPerShareBasicus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11truefalsefalse3.143.14falsetruefalsefalsefalse12truefalsefalse3.163.16falsetruefalsefalsefalse13truefalsefalse2.432.43falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalThe amount of net income or loss for the period per each share of common stock outstanding during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 36, 37, 38 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 falsetrue25false0us-gaap_EarningsPerShareDilutedus-gaaptruenadurationNo definition 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The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 falsefalse32true0us-gaap_OtherComprehensiveIncomeLossTaxAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalse13falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse33false0us-gaap_ComprehensiveIncomeNetOfTaxus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11truefalsefalse14100000001410falsefalsefalsefalsefalse12truefalsefalse16740000001674falsefalsefalsefalsefalse13truefalsefalse184000000184falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. 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(losses).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 52 -Paragraph 12, 13 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 52 -Paragraph 31 -Subparagraph a Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 17, 18, 19, 22, 23, 24, 25, 26 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 45 falsefalse36false0us-gaap_AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTaxus-gaaptruecreditinstantNo definition 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<p style="FONT-FAMILY: arial"><font size="2">Best&nbsp;Buy Europe had the following related party transactions and balances with CPW and Carphone Warehouse in fiscal 2011, 2010 and 2009: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Revenue earned (primarily commission revenue and fees for information technology services provided to CPW and Carphone Warehouse)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">63</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">SG&amp;A incurred (primarily for rent and other payroll-related costs paid to CPW and Carphone Warehouse)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">29</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Interest expense incurred on credit facility with CPW and Carphone Warehouse as lender</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">15</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accounts payable to CPW and Carphone Warehouse at the end of the fiscal year</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">108</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accounts receivable from CPW and Carphone Warehouse at the end of the fiscal year</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">31</font></td> <td 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None of the goodwill is deductible for tax purposes. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The final purchase price allocation for the remaining 25% interest in Five Star was as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net assets of noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">48</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Tradename</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Goodwill</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">142</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">198</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Long-term liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Purchase price allocated to assets and liabilities acquired</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">196</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> The allocation of the purchase price to the acquired assets and liabilities was finalized in the fourth quarter of fiscal 2010, with no material adjustmentsfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination for acquisition one.No authoritative reference available.falsefalse4false0bby_ScheduleOfPurchasePriceAllocationAcquisitionTwoTableTextBlockbbyfalsenadurationTabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">The allocation of the purchase price to the acquired assets and liabilities was finalized in the third quarter of fiscal 2010, with no material adjustments made to the preliminary allocation. None of the goodwill is deductible for tax purposes. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The final purchase price allocation was as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cash and cash equivalents</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">21</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Short-term investments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">28</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Receivables</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other current assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Property and equipment</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Goodwill</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">32</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Tradenames</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Customer relationships</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Equity and other investments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other assets (deferred tax assets)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">48</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">163</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-TOP: 14pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accounts payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><br /> (3</font></td> <td style="FONT-FAMILY: arial"><font size="2"><br /> )</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other current liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(38</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(41</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Purchase price allocated to assets and liabilities acquired</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">122</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> The allocation of the purchase price to the acquired assets and liabilities was finalized in the third quarter of fiscal 2010, with no material adjustmentsfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination for acquisition two.No authoritative reference available.falsefalse5false0bby_ScheduleOfPurchasePriceAllocationAcquisitionThreeTableTextBlockbbyfalsenadurationTabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">The allocation of the purchase price to the acquired assets and liabilities was finalized in the second quarter of fiscal 2010, with no material adjustments made to the preliminary allocation. None of the goodwill is deductible for tax purposes. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The final purchase price allocation was as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="40"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cash and cash equivalents</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">124</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Restricted cash</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">112</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Receivables</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,190</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Merchandise inventories</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">535</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other current assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">114</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Property and equipment</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">500</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Goodwill</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,546</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Tradenames</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">93</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Customer relationships</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">484</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">184</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,882</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accounts payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(803</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other current liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(695</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Short-term debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(299</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Long-term liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(246</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2,043</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Noncontrolling interest<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(643</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Purchase price allocated to assets and liabilities acquired</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,196</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</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"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">We recorded the fair value adjustments only in respect of the 50% of net assets acquired, with the remaining 50% of the net assets of Best&nbsp;Buy Europe being consolidated and recorded at their historical cost basis. This also resulted in a $643 noncontrolling interest being reflected in our consolidated balance sheet in respect of the 50% owned by CPW. </font></dd></dl></td></tr></table> The allocation of the purchase price to the acquired assets and liabilities was finalized in the second quarter of fiscal 2010, with no material adjustmentsfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination for acquisition three.No authoritative reference available.falsefalse6false0us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">The following table summarizes the identified intangible asset categories and their respective weighted-average amortization periods based on the purchase price allocation finalized in the second quarter of fiscal 2010: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="101"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="31"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Weighted-Average<br /> Amortization Period<br /> (in years)</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fair<br /> Value</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Customer relationships</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6.8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">484</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Tradenames</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4.2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">93</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6.4</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">577</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> The following table summarizes the identified intangible asset categories and their respective weighted-average amortization periods based on the purchasefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringIn the period of acquisition, an Entity must disclose the characteristics of finite-lived intangible assets acquired. Finite-lived intangible assets are assets that have no physical form, but have expected future economic benefit, and are expected to be used over a defined period of time. Acquired finite-lived intangible assets are disclosed by major class (assets that can be grouped together because they are similar, either by their nature or by their use in operations of the Entity) and in total. Additionally, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period must also be disclosed.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 44 -Subparagraph a falsefalse7false0us-gaap_BusinessAcquisitionProFormaInformationTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></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>Fiscal Year</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="5">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Pro forma revenue</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">48,021</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Pro forma net earnings</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">998</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-TOP: 13pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Pro forma earnings per common share</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Basic</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2.42</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Diluted</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2.38</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-TOP: 13pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Weighted-average common shares outstanding</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Basic</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">412.5</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; 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available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse120000000120falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5truefalsefalse11080000001108falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse120000000120falsefalsefalsefalsefalse10truefalsefalse11080000001108falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash equivalents may be reported as cash equivalents, while legally restricted equivalents held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular equivalents should not be reported as part of unrestricted cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 falsefalse18false0bby_WeightedAverageInterestRateOnCashEquivalentsbbyfalsenadurationThis element represents the weighted-average interest rate on cash equivalents.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsefalsefalse5falsetruefalse00falsefalsefalsefalsefalse6falsetruefalse00falsefalsefalsefalsefalse7falsetruefalse00falsefalsefalsefalsefalse8falsetruefalse00falsefalsefalsefalsefalse9truetruefalse0.0030.003falsefalsefalsefalsefalse10truetruefalse0.0010.001falsefalsefalsefalsefalse11falsetruefalse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThis element represents the weighted-average interest rate on cash equivalents.No authoritative reference available.falsefalse19false0us-gaap_BankOverdraftsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse5700000057falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5truefalsefalse108000000108falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse5700000057falsefalsefalsefalsefalse10truefalsefalse108000000108falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of payments made in excess of existing cash balances, which will be honored by the bank but reflected as a loan to the entity. Overdrafts generally have a very short time frame for correction or repayment and are therefore more similar to short-term bank financing than trade financing.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 3 -Section A -Paragraph 7 falsefalse20true0bby_ReceivablesAbstractbbyfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse21false0us-gaap_ValuationAllowancesAndReservesBalanceus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse107000000107falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5truefalsefalse101000000101falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse107000000107falsefalsefalsefalsefalse10truefalsefalse101000000101falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costsReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 falsefalse22true0us-gaap_RestrictedCashAndInvestmentsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse23false0us-gaap_RestrictedCashAndInvestmentsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse490000000490falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5truefalsefalse496000000496falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse490000000490falsefalsefalsefalsefalse10truefalsefalse496000000496falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCash and investments whose use in whole or in part is restricted for the long-term, generally by contractual agreements or regulatory requirements. For use in an unclassified balance sheet.No authoritative reference available.falsefalse24true0us-gaap_PropertyPlantAndEquipmentAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse25false0us-gaap_CapitalLeasesBalanceSheetAssetsByMajorClassNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse7400000074falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5truefalsefalse5400000054falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse7400000074falsefalsefalsefalsefalse10truefalsefalse5400000054falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe total gross amount less the charge for the use of the long-lived depreciable assets subject to a lease meeting the criteria for capitalization.No authoritative reference available.falsefalse26false0us-gaap_CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecationus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse4500000045falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5truefalsefalse4100000041falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse4500000045falsefalsefalsefalsefalse10truefalsefalse4100000041falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 13 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 122 falsefalse27true0bby_ImpairmentOfLongLivedAssetsAndCostsAssociatedWithExitActivitiesAbstractbbyfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse28false0us-gaap_AssetRetirementObligationus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse7600000076falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5truefalsefalse7800000078falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse7600000076falsefalsefalsefalsefalse10truefalsefalse7800000078falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 143 -Paragraph 3, 10, 22 falsefalse29true0us-gaap_LeasesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse30false0bby_TermOfLeaseAgreementsLowEndOfRangebbyfalsenadurationThis element represents the low end of the range of the term of lease agreements.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse1010falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:integerItemTypeintegerThis element represents the low end of the range of the term of lease agreements.No authoritative reference available.falsefalse31false0bby_TermOfLeaseAgreementsHighEndOfRangebbyfalsenadurationThis element represents the high end of the range of the term of lease agreements.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse2020falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:integerItemTypeintegerThis element represents the high end of the range of the term of lease agreements.No authoritative reference available.falsefalse32false0us-gaap_DeferredRentCreditCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse3400000034falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5truefalsefalse3800000038falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse3400000034falsefalsefalsefalsefalse10truefalsefalse3800000038falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor a classified balance sheet, the cumulative difference as of the balance sheet date between the payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, within one year of the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Technical Bulletin (FTB) -Number 85-3 -Paragraph 2 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 19 -Subparagraph b falsefalse33false0us-gaap_DeferredRentCreditNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse343000000343falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5truefalsefalse309000000309falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse343000000343falsefalsefalsefalsefalse10truefalsefalse309000000309falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor a classified balance sheet, the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, more than one year after the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Technical Bulletin (FTB) -Number 85-3 -Paragraph 2 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 19 -Subparagraph b falsefalse34true0bby_InsuranceAbstractbbyfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse35false0bby_SelfInsuranceReserveCurrentbbyfalsecreditinstantCarrying amount of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse8100000081falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5truefalsefalse6400000064falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse8100000081falsefalsefalsefalsefalse10truefalsefalse6400000064falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property that are expected to be paid within one year (or the normal operating cycle, if longer).No authoritative reference available.falsefalse36false0bby_SelfInsuranceReserveNoncurrentbbyfalsecreditinstantCarrying amount of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse4900000049falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5truefalsefalse4600000046falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse4900000049falsefalsefalsefalsefalse10truefalsefalse4600000046falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property that are expected to be paid after one year (or the normal operating cycle, if longer).No authoritative reference available.falsefalse37false0us-gaap_SelfInsuranceReserveus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse130000000130falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5truefalsefalse110000000110falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse130000000130falsefalsefalsefalsefalse10truefalsefalse110000000110falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's' compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property.No authoritative reference available.truefalse38true0bby_ForeignCurrencyAbstractbbyfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse39false0bby_PriorPeriodForeignCurrencyExchangeRateUsedToAlignOperationsReportedbbyfalsenainstantThis element represents the use of prior months' foreign currency exchange rate to align operations reported.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse22falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse22falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:integerItemTypeintegerThis element represents the use of prior months' foreign currency exchange rate to align operations reported.No authoritative reference available.falsefalse40true0bby_RevenueRecognitionAbstractbbyfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse41false0bby_RevenueRecognitionSalesReturnsReservebbyfalsedebitinstantThe carrying value of the sales returns reserve as of the balance sheet date.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse1500000015falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5truefalsefalse1700000017falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse1500000015falsefalsefalsefalsefalse10truefalsefalse1700000017falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe carrying value of the sales returns reserve as of the balance sheet date.No authoritative reference available.falsefalse42false0bby_TermOfExtendedWarrantiesLowEndOfRangebbyfalsenadurationThis element represents the minimum period of extended warranties.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse33falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:integerItemTypeintegerThis element represents the minimum period of extended warranties.No authoritative reference available.falsefalse43false0bby_TermOfExtendedWarrantiesHighEndOfRangebbyfalsenadurationThis element represents the maximum period of extended warranties.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse44falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:integerItemTypeintegerThis element represents the maximum period of extended warranties.No authoritative reference available.falsefalse44false0bby_PercentageOfCommissionsOnSaleOfExtendedWarrantiesToRevenuebbyfalsenainstantThis element represents the percentage of commissions from sale of extended warranties to revenue.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truetruefalse0.0200.020falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsefalsefalse5truetruefalse0.0200.020falsefalsefalsefalsefalse6falsetruefalse00falsefalsefalsefalsefalse7falsetruefalse00falsefalsefalsefalsefalse8falsetruefalse00falsefalsefalsefalsefalse9truetruefalse0.0200.020falsefalsefalsefalsefalse10truetruefalse0.0200.020falsefalsefalsefalsefalse11truetruefalse0.0200.020falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThis element represents the percentage of commissions from sale of extended warranties to revenue.No authoritative reference available.falsefalse45false0us-gaap_DeferredRevenueus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse499000000499falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5truefalsefalse451000000451falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse499000000499falsefalsefalsefalsefalse10truefalsefalse451000000451falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section A falsefalse46true0bby_GiftCardsAbstractbbyfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse47false0bby_GiftCardRedeemabilityDeterminationPeriodbbyfalsenadurationThis element represents the historical period used to determine the likelihood of a gift card remaining unredeemed.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse2424falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:integerItemTypeintegerThis element represents the historical period used to determine the likelihood of a gift card remaining unredeemed.No authoritative reference available.falsefalse48false0us-gaap_RevenueRecognitionGiftCardsBreakageus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse5300000053falsefalsefalsefalsefalse10truefalsefalse4300000043falsefalsefalsefalsefalse11truefalsefalse3800000038falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of breakage recognized related to unredeemed gift cards. Breakage occurs when a customer pays in advance of vendor performance and does not demand full performance for various reasons.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 140 -Paragraph 16 falsefalse49true0bby_CreditServicesAndFinancingAbstractbbyfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse50false0bby_PrivateLabelCreditCardPromotionalFinancingRatebbyfalsenadurationThe financing rates available through promotional private label credit card financing.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00low- or zerofalsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringThe financing rates available through promotional private label credit card financing.No authoritative reference available.falsefalse51true0bby_SalesIncentivesAbstractbbyfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse52false0bby_NumberOfWaysToEarnLoyaltyPointsbbyfalsenadurationThis element represents the number of ways through which a member may participate under customer loyalty programs and earn...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse22falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:integerItemTypeintegerThis element represents the number of ways through which a member may participate under customer loyalty programs and earn loyalty points.No authoritative reference available.falsefalse53false0bby_ExpirationPeriodOfCertificatesReceivedByMembersUnderCustomerLoyaltyProgrambbyfalsenadurationRepresents the expiration period of certificates received by loyalty program members under customer loyalty programs, from...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00three or six monthsfalsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringRepresents the expiration period of certificates received by loyalty program members under customer loyalty programs, from the date of issuance.No authoritative reference available.falsefalse54false0bby_ExpirationPeriodOfCertificatesReceivedByCardholdersUnderCustomerLoyaltyProgrambbyfalsenadurationRepresents the expiration period of certificates received by cardholders under customer loyalty programs, from the date of...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse66falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:integerItemTypeintegerRepresents the expiration period of certificates received by cardholders under customer loyalty programs, from the date of issuance.No authoritative reference available.falsefalse55true0bby_VendorAllowancesAbstractbbyfalsenadurationNo definition 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general...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse6900000069falsefalsefalsefalsefalse10truefalsefalse139000000139falsefalsefalsefalsefalse11truefalsefalse161000000161falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the vendor allowances received to promote and sell a vendor's products included in selling, general and administrative expenses.No authoritative reference available.falsefalse57true0us-gaap_MarketingAndAdvertisingExpenseAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse58false0us-gaap_AdvertisingExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse901000000901falsefalsefalsefalsefalse10truefalsefalse740000000740falsefalsefalsefalsefalse11truefalsefalse765000000765falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 93-7 falsefalse59false0bby_VendorAllowanceForAdvertisingbbyfalsecreditdurationThis element represents allowances received from vendors for advertising.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10truefalsefalse9800000098falsefalsefalsefalsefalse11truefalsefalse117000000117falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents allowances received from vendors for advertising.No authoritative reference available.falsefalse60false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.bestbuy.com/role/disclosuresummaryofsignificantaccountingpoliciesdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : International 2/28/2010 - 2/26/2011 USD ($) $D2011_InternationalSegmentMemberhttp://www.sec.gov/CIK0000764478duration2010-02-28T00:00:002011-02-26T00:00:00falsefalseInternationalus-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldibby_InternationalSegmentMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse63true0us-gaap_RestructuringAndRelatedCostLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse64false0us-gaap_ProductionRelatedImpairmentsOrChargesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse171000000171falsetruefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNonrecurring impairment charges related to the write-off of production-related equipment and inventory. This tag should be used when an Entity charges this cost in cost of goods sold.No authoritative reference available.falsefalse1161Summary of Significant Accounting Policies (Details) (USD $)MillionsUnKnownUnKnownUnKnowntruetrue XML 45 R43.xml IDEA: Supplementary Financial Information (Unaudited) (Tables) 2.2.0.25falsefalse3180 - Disclosure - Supplementary Financial Information (Unaudited) (Tables)truefalsefalse1falsefalseUSDfalsefalse2/28/2010 - 2/26/2011 USD ($) USD ($) / shares $D2011http://www.sec.gov/CIK0000764478duration2010-02-28T00:00:002011-02-26T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0bby_SupplementaryFinancialInformationDisclosureAbstractbbyfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0bby_ScheduleOfQuarterlyFinancialInformationTableTextBlockbbyfalsenadurationTabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Quarter</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal<br /> Year</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>1st</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2nd</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>3rd</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>4th</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="16">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Fiscal 2011</b></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Revenue</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10,787</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">11,339</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">11,890</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">16,256</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">50,272</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Comparable store sales % change<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2.8%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(0.1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(3.3</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(4.6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(1.8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)%</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross profit</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,793</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,918</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,983</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3,943</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">12,637</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Operating income<sup>(2)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">313</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">411</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">385</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,005</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,114</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings including noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">181</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">257</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">240</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">688</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,366</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings attributable to Best&nbsp;Buy Co., Inc.</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">155</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">254</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">217</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">651</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,277</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Diluted earnings per share<sup>(3)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.36</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.60</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.54</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.62</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.08</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;<br /></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Quarter</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal<br /> Year</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>1st</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2nd</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>3rd</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>4th</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="16">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Fiscal 2010</b></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Revenue</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10,095</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">11,022</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">12,024</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">16,553</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">49,694</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Comparable store sales % change<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(6.2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(3.9</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.7%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">7.0%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.6%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross profit</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,557</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,684</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,942</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3,977</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">12,160</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Operating income<sup>(4)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">296</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">280</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">376</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,283</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,235</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings including noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">156</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">157</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">271</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">810</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,394</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings attributable to Best&nbsp;Buy Co., Inc.</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">153</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">158</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">227</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">779</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,317</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Diluted earnings per share<sup>(3)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.36</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.37</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.53</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.82</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.10</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Note: Certain fiscal year totals may not add due to rounding. </font></p> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Comprised of revenue from stores operating for at least 14 full months as well as revenue related to call centers, Web sites and our other comparable sales channels. Revenue we earn from sales of merchandise to wholesalers or dealers is not included within our comparable store sales calculation. Relocated, remodeled and expanded stores are excluded from our comparable store sales calculation until at least 14 full months after reopening. Acquired stores are included in our comparable store sales calculation beginning with the first full quarter following the first anniversary of the date of the acquisition. The portion of our calculation of the comparable store sales percentage change attributable to our International segment excludes the effect of fluctuations in foreign currency exchange rates. The method of calculating comparable store sales varies across the retail industry. As a result, our method of calculating comparable store sales may not be the same as other retailers' methods. <br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(2)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Includes $222 of restructuring charges recorded in the fiscal fourth quarter related to measures we took to restructure our businesses. <br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(3)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">The sum of our quarterly diluted earnings per share does not equal our annual diluted earnings per share due to the impact of the timing of the repurchases of common stock and stock option exercises on quarterly and annual weighted-average shares outstanding.<br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(4)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Includes $52 of restructuring charges recorded in the fiscal first quarter related to measures we took to restructure our businesses. </font></dd></dl></td></tr></table> &nbsp; <!-- User-specified TAGGED TABLEfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of the quarterly financial data in the annual financial statements. 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These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse3false0us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquiredus-gaaptruenainstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsefalsefalse5falsetruefalse00falsefalsefalsetruefalse6truetruefalse0.250.25falsefalsefalsetruefalse7truetruefalse0.750.75falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9falsetruefalse00falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12falsetruefalse00falsefalsefalsetruefalse13falsetruefalse00falsefalsefalsetruefalse14truetruefalse0.500.50falsefalsefalsetruefalseOtherus-types:percentItemTypepurePercentage of voting equity interests acquired in the business combination.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph c falsefalse4false0us-gaap_BusinessAcquisitionCostOfAcquiredEntityPurchasePriceus-gaaptruedebitinstantNo definition 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acquiree.No authoritative reference available.falsefalse7false0us-gaap_BusinessAcquisitionPeriodResultsIncludedInCombinedEntityus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse002 months2 monthsfalsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse002 months2 monthsfalsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse002 months2 monthsfalsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalseOtherus-types:dateStringItemTypenormalizedstringDescription of the period for which the results of operations of the acquired entity are included in the income statement of the combined entity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph c falsefalse8false0us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquiredus-gaaptruecreditdurationNo definition 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falsefalse9false0bby_BusinessAcquisitionCostOfAcquiredEntityPurchasePricePerShareOfAcquireebbyfalsenainstantRepresents the amount expressed as per share, for which all issued and outstanding shares of acquiree's common stock and all...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse2.652.65falsetruefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalseEPSus-types:perShareItemTypedecimalRepresents the amount expressed as per share, for which all issued 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available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse40000004falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryIn a business combination achieved in stages, this element represents the acquisition-date fair value of the equity interest in the acquiree held by the acquirer immediately before the acquisition date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph q(1) falsefalse11false0us-gaap_BusinessAcquisitionCostOfAcquiredEntityCashPaidus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14truefalsefalse21670000002167falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of cash paid to acquire the entity.Reference 1: 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available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14truefalsefalse2900000029falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 24 falsefalse13false0bby_BusinessAcquisitionNumberOfIncomeProducingBusinessAndInfrastructureContributedByThirdPartyToAcquireebbyfalsenainstantRepresents the number of income producing businesses and infrastructures contributed by third party to the acquiree under 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available.falsefalse14true0us-gaap_BusinessAcquisitionPurchasePriceAllocationAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse15false0us-gaap_BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalentsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9truefalsefalse2100000021falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12truefalsefalse124000000124falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of cash and cash equivalents acquired in a business combination.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e falsefalse16false0bby_BusinessAcquisitionPurchasePriceAllocationCurrentAssetsRestrictedCashbbyfalsedebitinstantThe amount of restricted cash acquired in a business combination.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12truefalsefalse112000000112falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of restricted cash acquired in a business combination.No authoritative reference available.falsefalse17false0bby_BusinessAcquisitionPurchasePriceAllocationCurrentAssetsShortTermInvestmentbbyfalsedebitinstantThe amount of short-term investments acquired in a business combination.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9truefalsefalse2800000028falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of short-term investments acquired in a business combination.No authoritative reference available.falsefalse18false0us-gaap_BusinessAcquisitionPurchasePriceAllocationCurrentAssetsReceivablesus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9truefalsefalse20000002falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12truefalsefalse11900000001190falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of acquisition cost of a business combination allocated to receivables.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 37 -Subparagraph b falsefalse19false0us-gaap_BusinessAcquisitionPurchasePriceAllocationCurrentAssetsMerchandiseus-gaaptruedebitinstantNo definition 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It does not include amounts...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9truefalsefalse30000003falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12truefalsefalse114000000114falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of acquisition cost of a business combination allocated to other current assets. It does not include amounts specifically defined.No authoritative reference available.falsefalse21false0us-gaap_BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipmentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9truefalsefalse1000000010falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12truefalsefalse500000000500falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 37 -Subparagraph d falsefalse22false0us-gaap_BusinessAcquisitionPurchasePriceAllocationGoodwillAmountus-gaaptruedebitinstantNo definition 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size="2"><b>11.&nbsp;&nbsp;&nbsp;&nbsp;Income Taxes </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">The following is a reconciliation of the federal statutory income tax rate to income tax expense in fiscal 2011, 2010 and 2009: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></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="7"></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="7"></td> <td style="FONT-FAMILY: arial" width="41"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Federal income tax at the statutory rate</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">727</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">768</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">595</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">State income taxes, net of federal benefit</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">42</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">66</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">49</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Benefit from foreign operations</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(50</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(41</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(30</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Non-taxable interest income</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(3</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(5</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Impairments<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">47</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Income tax expense</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">714</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">802</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">674</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Effective income tax rate</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">34.4%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">36.5%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">39.6%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt; POSITION: relative; TEXT-ALIGN: left"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Tax impact of the other-than-temporary impairment of our investment in the common stock of CPW and the non-deductibility of our goodwill impairment charge. </font></dd></dl></div> <p style="FONT-FAMILY: arial"><font size="2">Earnings before income tax expense and equity in income of affiliates by jurisdiction was as follows in fiscal 2011, 2010 and 2009: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></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="7"></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="7"></td> <td style="FONT-FAMILY: arial" width="40"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">United States</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,629</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,870</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,540</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Outside the United States</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">449</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">325</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">160</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Earnings before income tax expense and equity in income of affiliates</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,078</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,195</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,700</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">Income tax expense was comprised of the following in fiscal 2011, 2010 and 2009: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="34"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Current:</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Federal</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">689</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">666</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">573</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">State</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">67</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">113</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">78</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Foreign</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">92</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">53</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">66</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial">&nbsp;</p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">848</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">832</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">717</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Deferred:</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Federal</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(113</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(13</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(7</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">State</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(11</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Foreign</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(19</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(37</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial">&nbsp;</p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(134</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(30</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(43</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Income tax expense</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">714</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">802</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">674</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">Deferred taxes are the result of differences between the bases of assets and liabilities for financial reporting and income tax purposes. Deferred tax assets and liabilities were comprised of the following: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;26,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27,<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="8">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accrued property expenses</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">154</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">149</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other accrued expenses</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">122</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">126</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Deferred revenue</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">141</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">150</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Compensation and benefits</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">86</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">64</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Stock-based compensation</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">137</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">125</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net operating loss carryforwards</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">247</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">211</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">181</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">60</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total deferred tax assets</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,068</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">885</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Valuation allowance</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(212</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(151</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total deferred tax assets after valuation allowance</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">856</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">734</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Property and equipment</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(316</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(381</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Convertible debt</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(79</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(71</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Goodwill and intangibles</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(123</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(125</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(47</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(31</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total deferred tax liabilities</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(565</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(608</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net deferred tax assets</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">291</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">126</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">Deferred tax assets and liabilities included in our consolidated balance sheets were as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;26,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27,<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other current assets</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">261</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">244</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other assets</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">98</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">19</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other long-term liabilities</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(68</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(137</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net deferred tax assets</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">291</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">126</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">At February&nbsp;26, 2011, we had total net operating loss carryforwards from international operations of $218, of which $93 will expire in various years through 2021 and the remaining amounts have no expiration. Additionally, we had acquired U.S. federal net operating loss carryforwards of $29 which expire between 2025 and 2028, and U.S. federal foreign tax credits of $58 which expire between 2015 and 2021. </font></p> <p style="FONT-FAMILY: arial"><font size="2">At February&nbsp;26, 2011, a valuation allowance of $212 had been established against certain international net operating loss carryforwards and other international deferred tax assets. The $61 increase from February&nbsp;27, 2010, is primarily due to valuation allowances that arose in fiscal 2011. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We have not provided deferred taxes on unremitted earnings attributable to foreign operations that have been considered to be reinvested indefinitely. These earnings relate to ongoing operations and were $1,764 at February&nbsp;26, 2011. It is not practicable to determine the income tax liability that would be payable if such earnings were not indefinitely reinvested. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The following table provides a reconciliation of changes in unrecognized tax benefits for fiscal 2011 and 2010:</font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: arial" align="left" width="9"></td> <td style="FONT-FAMILY: arial" align="left"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balance at February&nbsp;28, 2009</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">349</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross increases related to prior period tax positions</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">96</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross decreases related to prior period tax positions</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(72</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross increases related to current period tax positions</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">50</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Settlements with taxing authorities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(24</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Lapse of statute of limitations</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(6</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balance at February&nbsp;27, 2010</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">393</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross increases related to prior period tax positions</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">36</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross decreases related to prior period tax positions</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(90</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross increases related to current period tax positions</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">40</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Settlements with taxing authorities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Lapse of statute of limitations</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(20</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balance at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">359</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">At February&nbsp;26, 2011, and February&nbsp;27, 2010, $233 and $195, respectively, of unrecognized tax benefits would favorably impact the effective tax rate if recognized.</font></p> <p style="FONT-FAMILY: arial"><font size="2">We recognize interest and penalties (not included in the "unrecognized tax benefits" above), as well as interest received from favorable tax settlements, as components of income tax expense. Interest expense of $1 and penalties benefit of $4 were recognized as a component of income tax expense in fiscal 2011. At February&nbsp;26, 2011, and February&nbsp;27, 2010, we had accrued interest of $84 and $78, respectively, along with accrued penalties of $0 and $4 at February&nbsp;26, 2011 and February&nbsp;27, 2010, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We file a consolidated U.S. federal income tax return, as well as income tax returns in various states and foreign jurisdictions. With few exceptions, we are no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before fiscal 2003. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Because existing tax positions will continue to generate increased liabilities for us for unrecognized tax benefits over the next 12&nbsp;months, and since we are routinely under audit by various taxing authorities, it is reasonably possible that the amount of unrecognized tax benefits will change during the next 12&nbsp;months. An estimate of the amount or range of such change cannot be made at this time. However, we do not expect the change, if any, to have a material effect on our consolidated financial condition or results of operations within the next 12&nbsp;months.</font></p></td></tr></table> 11.&nbsp;&nbsp;&nbsp;&nbsp;Income Taxes The following is a reconciliation of the federal statutory income tax rate to income tax expense in fiscal 2011, 2010falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescription containing the entire income tax disclosure. Examples include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. 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font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;26,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27,<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="8">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Short-term investments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Money market fund</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">U.S. Treasury bills</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">20</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Debt securities (auction rate securities)</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">88</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total short-term investments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">22</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">90</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Equity and other investments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Debt securities (auction rate securities)</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">110</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">192</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Marketable equity securities</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">146</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">77</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other investments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">72</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">55</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total equity and other investments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">328</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">324</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; February&nbsp;26, 2011 &nbsp; February&nbsp;27, 2010 &nbsp; &nbsp; &nbsp; Short-termfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of data and information required in the supplementary schedule applicable to management investment companies listing holdings of unaffiliated investments.No authoritative reference available.falsefalse4false0bby_AuctionRateSecuritiesTextBlockbbyfalsenadurationSchedule of the fair value of auction-rate securities.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="191"></td> <td style="FONT-FAMILY: arial" width="12"></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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Description</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Nature&nbsp;of&nbsp;collateral&nbsp;or&nbsp;guarantee</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;26,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27,<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="9">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="2">Student loan bonds</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">Student loans guaranteed 95% to 100% by the U.S. government</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">108</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">261</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="2">Municipal revenue bonds</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">100% insured by AAA/Aaa-rated bond insurers at February&nbsp;26, 2011</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">19</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="top"><font size="2">Total fair value plus accrued interest<sup>(1)</sup></font></td> <td style="FONT-FAMILY: arial" valign="top"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="top"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="top"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="top" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="top" align="right"><font size="2">110</font></td> <td style="FONT-FAMILY: arial" valign="top"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="top" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="top" align="right"><font size="2">280</font></td> <td style="FONT-FAMILY: arial" valign="top"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial">&nbsp;</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"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">The par value and weighted-average interest rates (taxable equivalent) of our ARS were $115 and $285 and 0.8% and 1.1%, respectively, at February&nbsp;26, 2011, and February&nbsp;27, 2010, respectively. </font></dd></dl></td></tr></table> <!-- User-specified TAGGED TABLEfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of the fair value of auction-rate securities.No authoritative reference available.falsefalse5false0us-gaap_AvailableForSaleSecuritiesTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; 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2/26/2011 USD ($) $D2011_NonGuarantorSubsidiariesMemberhttp://www.sec.gov/CIK0000764478duration2010-02-28T00:00:002011-02-26T00:00:00falsefalseNon-Guarantor Subsidiariesdei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NonGuarantorSubsidiariesMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$19falsefalseUSDtruefalse{dei_LegalEntityAxis} : Non-Guarantor Subsidiaries 3/1/2009 - 2/27/2010 USD ($) $D2010_NonGuarantorSubsidiariesMemberhttp://www.sec.gov/CIK0000764478duration2009-03-01T00:00:002010-02-27T00:00:00falsefalseNon-Guarantor Subsidiariesdei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NonGuarantorSubsidiariesMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$20falsefalseUSDtruefalse{dei_LegalEntityAxis} : Non-Guarantor Subsidiaries 3/2/2008 - 2/28/2009 USD ($) $D2009_NonGuarantorSubsidiariesMemberhttp://www.sec.gov/CIK0000764478duration2008-03-02T00:00:002009-02-28T00:00:00falsefalseNon-Guarantor Subsidiariesdei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NonGuarantorSubsidiariesMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse50false0us-gaap_SalesRevenueNetus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse4584300000045843falsefalsefalsefalsefalse10truefalsefalse4374300000043743falsefalsefalsefalsefalse11truefalsefalse4792500000047925falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 falsefalse51false0us-gaap_CostOfGoodsSoldus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse3902200000039022falsefalsefalsefalsefalse10truefalsefalse3929200000039292falsefalsefalsefalsefalse11truefalsefalse4231600000042316falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal costs related to goods produced and sold during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 falsefalse52false0us-gaap_ProductionRelatedImpairmentsOrChargesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse1500000015falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNonrecurring impairment charges related to the write-off of production-related equipment and inventory. This tag should be used when an Entity charges this cost in cost of goods sold.No authoritative reference available.falsefalse53false0us-gaap_GrossProfitus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse68060000006806falsefalsefalsefalsefalse10truefalsefalse44510000004451falsefalsefalsefalsefalse11truefalsefalse56090000005609falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.No authoritative reference available.truefalse54false0us-gaap_SellingGeneralAndAdministrativeExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse48950000004895falsefalsefalsefalsefalse10truefalsefalse47050000004705falsefalsefalsefalsefalse11truefalsefalse34990000003499falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 4 -Paragraph 5A falsefalse55false0us-gaap_RestructuringChargesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse189000000189falsefalsefalsefalsefalse10truefalsefalse2700000027falsefalsefalsefalsefalse11truefalsefalse3500000035falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount charged against earnings in the period for incurred and estimated costs, excluding asset retirement obligations, associated with exit from or disposal of business activities or restructurings pursuant to a program that is planned and controlled by management, and materially changes either the scope of a business undertaken by an entity, or the manner in which that business is conducted.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 falsefalse56false0bby_GoodwillAndTradeNameImpairmentLossbbyfalsedebitdurationThis element represents goodwill and trade name impairment losses during the period.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11truefalsefalse6600000066falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents goodwill and trade name impairment losses during the period.No authoritative reference available.falsefalse57false0us-gaap_OperatingIncomeLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse17220000001722falsefalsefalsefalsefalse10truefalsefalse-281000000-281falsefalsefalsefalsefalse11truefalsefalse20090000002009falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net result for the period of deducting operating expenses from operating revenues.No authoritative reference available.falsefalse58true0us-gaap_NonoperatingIncomeExpenseAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse59false0us-gaap_InvestmentIncomeNetus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse4300000043falsefalsefalsefalsefalse10truefalsefalse6600000066falsefalsefalsefalsefalse11truefalsefalse206000000206falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents investment income derived from investments in debt and equity securities consisting of interest income earned from investments in debt securities and on cash and cash equivalents, dividend income from investments in equity securities, and income or expense derived from the amortization of investment related discounts or premiums, respectively, net of related investment expenses. This item does not include realized or unrealized gains or losses on the sale or holding of investments in debt and equity securities required to be included in earnings for the period or for other than temporary losses related to investments in debt and equity securities which are included in realized losses in the period recognized, and does not include investment income from real or personal property, such as rental income.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS115-1/124-1 -Paragraph 13, 14, 15, 16 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 14, 16 falsefalse60false0us-gaap_ImpairmentOfInvestmentsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11truefalsefalse-111000000-111falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the amount by which the carrying amount exceeds the fair value of the investment. The amount is charged to income if the decline in fair value is deemed to be other than temporary.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 16 falsefalse61false0us-gaap_InterestExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse-37000000-37falsefalsefalsefalsefalse10truefalsefalse-37000000-37falsefalsefalsefalsefalse11truefalsefalse-19000000-19falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cost of borrowed funds accounted for as interest that was charged against earnings during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 34 -Paragraph 21 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Chapter V -Section 563c.102 -Paragraph 9 -Subsection II Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 falsefalse62false0bby_IncomeLossFromEquityMethodInvestmentsAndSubsidiariesbbyfalsecreditdurationThis item represents the entity's proportionate share for the period of the net income (loss) of its investee (such 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available.falsefalse63false0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse19220000001922falsefalsefalsefalsefalse10truefalsefalse-50000000-50falsefalsefalsefalsefalse11truefalsefalse21930000002193falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of operating profit and nonoperating income (expense) before income (loss) from equity method investments, income taxes, extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 1(i) -Article 4 falsefalse64false0us-gaap_IncomeTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse646000000646falsefalsefalsefalsefalse10truefalsefalse209000000209falsefalsefalsefalsefalse11truefalsefalse877000000877falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of the current income tax expense (benefit) and the deferred income tax expense (benefit) pertaining to continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -Subparagraph a, b falsefalse65false0us-gaap_IncomeLossFromEquityMethodInvestmentsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse20000002falsefalsefalsefalsefalse10truefalsefalse10000001falsefalsefalsefalsefalse11truefalsefalse70000007falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. Such amount typically reflects adjustments similar to those made in preparing consolidated statements, including adjustments to eliminate intercompany gains and losses, and to amortize, if appropriate, any difference between cost and underlying equity in net assets of the investee at the date of investment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 19 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 6 -Subparagraph b falsefalse66false0us-gaap_ProfitLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsepositivelabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse12780000001278falsefalsefalsefalsefalse10truefalsefalse-258000000-258falsefalsefalsefalsefalse11truefalsefalse13230000001323falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 5 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) falsefalse67false0us-gaap_NetIncomeLossAttributableToNoncontrollingInterestus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse-89000000-89falsefalsefalsefalsefalse10truefalsefalse-77000000-77falsefalsefalsefalsefalse11truefalsefalse-30000000-30falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of net income (loss) attributable to the noncontrolling interest (if any) deducted in order to derive the portion attributable to the parent.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 falsefalse68false0us-gaap_NetIncomeLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsepositivelabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse11890000001189falsefalsefalsefalsefalse10truefalsefalse-335000000-335falsefalsefalsefalsefalse11truefalsefalse12930000001293falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. 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available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse30false0us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse12080000001208falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor leases having an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due within one year of the balance sheet date relating to leases defined as operating.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 122 Reference 2: 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falsefalse33false0us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYearsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse992000000992falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor leases having an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due within the fourth year of the balance sheet date relating to leases defined as operating.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 122 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph b(i) falsefalse34false0us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYearsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse872000000872falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor leases having an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due within the fifth year of the balance sheet date relating to leases defined as operating.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 122 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph b(i) falsefalse35false0us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafterus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse29300000002930falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor leases having an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due after the fifth year from the balance sheet date on leases defined as operating.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 122 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph b(i) falsefalse36false0us-gaap_OperatingLeasesFutureMinimumPaymentsDueus-gaaptruecreditinstantNo definition 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$D2011http://www.sec.gov/CIK0000764478duration2010-02-28T00:00:002011-02-26T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0bby_RestructuringChargesDisclosureAbstractbbyfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><b>5.&nbsp;&nbsp;&nbsp;&nbsp;Restructuring Charges </b></font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Fiscal 2011 Restructuring</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">In the fourth quarter of fiscal 2011, we implemented a series of actions to restructure operations in our domestic and international businesses. The restructuring actions included plans to exit the Turkey market, restructure the Best&nbsp;Buy branded stores in China and improve efficiencies in our Domestic segment's operations. As part of the international restructuring, we also impaired certain information technology ("IT") assets supporting the restructured activities in our International segment. We view these restructuring activities as necessary to meet our long-term growth goals by investing in businesses that have the potential to meet our internal rate of return expectations. We believe these actions will improve the financial performance of our International segment and increase efficiency, enhance customer service and reduce costs in our Domestic segment's operations.</font></p> <p style="FONT-FAMILY: arial"><font size="2">We incurred $222 of charges related to the restructuring in the fourth quarter of fiscal 2011. Of the total charges, $51 related to our Domestic segment, primarily for inventory write-downs, property and equipment impairments, employee termination benefits and intangible asset impairments. The remaining $171 of the charges impacted our International segment, related to inventory write-downs, property and equipment impairments, employee termination benefits, and facility closure and other costs primarily associated with stores and corporate offices in Turkey and China. Property and equipment impairments in our International segment included IT asset impairments. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We expect further restructuring charges related to these actions to impact both our Domestic and International segments in fiscal 2012. We expect to incur approximately $5 of restructuring charges in our Domestic segment in fiscal 2012, related to facility closure costs. In addition, we expect to incur between $10 and $15 of restructuring charges in our International segment in fiscal 2012, primarily related to employee termination benefits and facility closure and other costs. We expect to be substantially complete with these restructuring activities in fiscal 2012.</font></p> <p style="FONT-FAMILY: arial"><font size="2">The inventory write-downs related to our fiscal 2011 restructuring are presented in the restructuring charges&nbsp;&#151; cost of goods sold line item in our consolidated statements of earnings, and the remainder of the restructuring charges are included in the restructuring charges line item in our consolidated statements of earnings. The composition of the restructuring charges we incurred in fiscal 2011 for fiscal 2011 restructuring activities, for both the Domestic and International segments, were as follows:</font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Domestic</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>International</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Total</b></font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Inventory write-downs</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">14</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">24</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Property and equipment impairments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">15</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">132</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">147</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Termination benefits</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">12</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">28</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Intangible asset impairments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Facility closure and other costs</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">51</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">171</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">222</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">The following table summarizes our restructuring accrual activity during fiscal 2011, related to termination benefits and facility closure and other costs: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Termination Benefits</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Facility<br /> Closure&nbsp;and<br /> Other Costs</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Total</b></font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balance at February&nbsp;27, 2010</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Charges</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">28</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">41</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cash payments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Changes in foreign currency exchange rates</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balance at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">28</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">41</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><i>Fiscal 2010 and 2009 Restructurings </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">In April 2009, we notified our U.S. Best&nbsp;Buy store employees of our intention to update our store operating model, which included eliminating certain positions. In addition, in the first quarter of fiscal 2010, we incurred restructuring charges related to employee termination benefits and business reorganization costs at Best&nbsp;Buy Europe within our International segment. As a result of our restructuring efforts, we recorded charges of $52 in the first quarter of fiscal 2010. We believe we are substantially complete with our announced restructuring activities related to these specific restructurings. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In the fourth quarter of fiscal 2009, we implemented a restructuring plan for our domestic and international businesses to support our fiscal 2010 strategy and long-term growth plans. We believe these changes provided an operating structure that supports a more effective and efficient use of our resources and provides a platform from which key strategic initiatives can progress despite changing economic conditions. In the fourth quarter of fiscal 2009, we recorded charges of $78, related primarily to voluntary and involuntary separation plans at our corporate headquarters.</font></p> <p style="FONT-FAMILY: arial"><font size="2">All charges related to our fiscal 2010 and 2009 restructuring activities were presented as restructuring charges in our consolidated statements of earnings. The composition of the restructuring charges we incurred in fiscal 2011, 2010 and 2009, as well as the cumulative amount incurred through the end of fiscal 2011, for our fiscal 2010 and 2009 restructuring activities for both the Domestic and International segments, were as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><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="6"></td> <td style="FONT-FAMILY: arial" align="right" width="6"></td> <td style="FONT-FAMILY: arial" width="31"></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="31"></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="31"></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="59"></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="31"></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="31"></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="31"></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="59"></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="31"></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="31"></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="31"></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="59"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Domestic</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>International</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Total</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal<br /> 2009</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Cumulative<br /> Amount</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal<br /> 2009</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Cumulative<br /> Amount</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal<br /> 2009</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Cumulative<br /> Amount</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="37">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Termination benefits</font></p></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><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">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">25</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">69</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">94</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">26</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">6</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">32</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">51</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">75</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><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">126</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Facility&nbsp;closure&nbsp;costs</font></p></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">1</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">1</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">1</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">1</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">1</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">1</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">2</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Property and equipment write-downs</font></p></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">2</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">2</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">2</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">2</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Total</font></p></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><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">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">25</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">72</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">97</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">27</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">6</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">33</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">52</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">78</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><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">130</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">The following table summarizes our restructuring accrual activity during fiscal 2011 and 2010, related to termination benefits and facility closure costs associated with our fiscal 2010 and 2009 restructuring activities: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="61"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="70"></td> <td style="FONT-FAMILY: arial" width="24"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="34"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Termination<br /> Benefits</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Facility<br /> Closure Costs</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balance at February&nbsp;28, 2009</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">73</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">74</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Charges</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">51</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">52</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cash payments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(119</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(120</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Changes in foreign currency exchange rates</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balance at February&nbsp;27, 2010</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">9</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Charges</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cash payments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">9</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Changes in foreign currency exchange rates</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balance at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> 5.&nbsp;&nbsp;&nbsp;&nbsp;Restructuring Charges Fiscal 2011 Restructuring In the fourth quarter of fiscal 2011, we implemented a series of actions tofalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescription of restructuring activities including exit and disposal activities, which should include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. 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available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><b>7.&nbsp;&nbsp;&nbsp;&nbsp;Derivative Instruments </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">We manage our economic and transaction exposure to certain market-based risks through the use of foreign currency derivative instruments. Our objective in holding derivatives is to reduce the volatility of net earnings and cash flows associated with changes in foreign currency exchange rates. We do not hold or issue derivative financial instruments for trading or speculative purposes. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We record all foreign currency derivative instruments on our consolidated balance sheets at fair value and evaluate hedge effectiveness prospectively and retrospectively when electing to apply hedge accounting treatment. We formally document all hedging relationships at inception for all derivative hedges and the underlying hedged items, as well as the risk management objectives and strategies for undertaking the hedge transactions. In addition, we have derivatives which are not designated as hedging instruments. We have no derivatives that have credit risk-related contingent features, and we mitigate our credit risk by engaging with major financial institutions as our counterparties. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Cash Flow Hedges </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We enter into foreign exchange forward contracts to hedge against the effect of exchange rate fluctuations on certain revenue streams denominated in non-functional currencies. The contracts have terms of up to two years. We report the effective portion of the gain or loss on a cash flow hedge as a component of other comprehensive income, and it is subsequently reclassified into net earnings in the period in which the hedged transaction affects net earnings or the forecasted transaction is no longer probable of occurring. We discontinued certain cash flow hedges and reclassified $5 into net earnings during the fourth quarter of fiscal 2011, as the forecasted transactions were no longer probable of occurring. We report the ineffective portion, if any, of the gain or loss in net earnings. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Net Investment Hedges</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">Previously, we entered into foreign exchange swap contracts to hedge against the effect of euro and Swiss franc exchange rate fluctuations on net investments of certain foreign operations. For a net investment hedge, we recognized changes in the fair value of the derivative as a component of foreign currency translation within other comprehensive income to offset a portion of the change in the translated value of the net investment being hedged, until the investment was sold or liquidated. During fiscal 2011, we discontinued this hedging strategy and no longer have contracts that hedge net investments of foreign operations. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Derivatives Not Designated as Hedging Instruments </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">Derivatives not designated as hedging instruments include foreign exchange forward contracts used to manage the impact of fluctuations in foreign currency exchange rates relative to recognized receivable and payable balances denominated in non-functional currencies and on certain forecasted inventory purchases denominated in non-functional currencies. The contracts have terms of up to six months. These derivative instruments are not designated in hedging relationships and, therefore, we record gains and losses on these contracts directly in net earnings. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Summary of Derivative Balances</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">The following table presents the gross fair values for derivative instruments and the corresponding classification at February&nbsp;26, 2011 and February&nbsp;27, 2010: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="34"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="49"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="34"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="49"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;26, 2011 </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>February&nbsp;27, 2010 </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Contract Type</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Assets</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Liabilities</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Assets</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Liabilities</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="13">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cash flow hedges (foreign exchange forward contracts)</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net investment hedges (foreign exchange swap contracts)</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total derivatives designated as hedging instruments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">No hedge designation (foreign exchange forward contracts)</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(4</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">7</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(3</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">The following tables present the effects of derivative instruments on other comprehensive income ("OCI") and on our consolidated statements of earnings for fiscal 2011 and 2010: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="107"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="114"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="107"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="114"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>2011</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>2010</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Contract Type</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Pre-tax Gain(Loss) Recognized in OCI<font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Gain(Loss) Reclassified from Accumulated OCI to Earnings (Effective Portion)<font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(2)</font></b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Pre-tax Gain(Loss) Recognized in OCI<font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Gain(Loss) Reclassified from Accumulated OCI to Earnings (Effective Portion)<font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(2)</font></b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="13">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cash flow hedges (foreign exchange forward contracts)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">9</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net investment hedges (foreign exchange swap contracts)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">45</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">17</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">46</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</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"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Reflects the amount recognized in OCI prior to the reclassification of 50% to noncontrolling interests for the cash flow and net investment hedges, respectively. <br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(2)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Gain reclassified from accumulated OCI is included within SG&amp;A in our consolidated statements of earnings.</font></dd></dl> <p style="FONT-FAMILY: arial"><font size="2">The following table presents the effects of derivatives not designated as hedging instruments on our consolidated statements of earnings for fiscal 2011 and 2010: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="24"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>Gain (Loss) Recognized within SG&amp;A </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Contract Type</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">No hedge designation (foreign exchange forward contracts)</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(5</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">The following table presents the notional amounts of our foreign currency exchange contracts at February&nbsp;26, 2011 and February&nbsp;27, 2010: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>Notional Amount</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Contract Type</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;26,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27,<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Derivatives designated as cash flow hedging instruments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">264</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">203</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Derivatives designated as net investment hedging instruments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">608</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Derivatives not designated as hedging instruments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">493</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">240</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">757</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,051</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; 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Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><b>8.&nbsp;&nbsp;&nbsp;&nbsp;Shareholders' Equity </b></font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Stock Compensation Plans</b></font></p> <p style="FONT-FAMILY: arial"><font size="2">Our 2004 Omnibus Stock and Incentive Plan, as amended (the "Omnibus Plan"), authorizes us to grant or issue non-qualified stock options, incentive stock options, share awards and other equity awards up to a total of 52&nbsp;million shares. We have not granted incentive stock options under the Omnibus Plan. Under the terms of the Omnibus Plan, awards may be granted to our employees, officers, advisors, consultants and directors. Awards issued under the Omnibus Plan vest as determined by the Compensation and Human Resources Committee of our Board of Directors at the time of grant. At February&nbsp;26, 2011, a total of 3.4&nbsp;million shares were available for future grants under the Omnibus Plan. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Upon adoption and approval of the Omnibus Plan, all of our previous equity incentive compensation plans were terminated. However, existing awards under those plans continued to vest in accordance with the original vesting schedule and will expire at the end of their original term. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Our outstanding stock options have a 10-year term. Outstanding stock options issued to employees generally vest over a four-year period, and outstanding stock options issued to directors vest immediately upon grant. Share awards vest based either upon attainment of established goals or upon continued employment ("time-based"). Outstanding share awards that are not time-based typically vest at the end of a three-year incentive period based either upon our total shareholder return ("TSR") compared to the TSR of companies that comprise Standard&nbsp;&amp; Poor's 500 Index or growth in our common stock price ("market-based"), or upon the achievement of company or personal performance goals ("performance-based"). We have time-based share awards that vest in their entirety at the end of three- and four-year periods and time-based share awards where 25% of the award vests on the date of grant and 25% vests on each of the three anniversary dates thereafter.</font></p> <p style="FONT-FAMILY: arial"><font size="2">Our 2003 Employee Stock Purchase Plan permitted and our 2008 Employee Stock Purchase Plan permits our employees to purchase our common stock at 85% of the market price of the stock at the beginning or at the end of a semi-annual purchase period, whichever is less.</font></p> <p style="FONT-FAMILY: arial"><font size="2">Stock-based compensation expense was as follows in fiscal 2011, 2010 and 2009: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Stock options</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">90</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">85</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">77</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Share awards</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Market-based</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Performance-based</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Time-based</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Employee stock purchase plans</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">12</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">14</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">14</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">121</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">118</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">110</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><i>Stock Options </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">Stock option activity was as follows in fiscal 2011: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="69"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="77"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="73"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Stock<br /> Options</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Weighted-<br /> Average<br /> Exercise Price<br /> per Share</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Weighted-<br /> Average<br /> Remaining<br /> Contractual<br /> Term (in years)</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Aggregate<br /> Intrinsic Value</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="14">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Outstanding at February&nbsp;27, 2010</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">36,588,000</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">38.18</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Granted</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,924,000</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">38.85</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Exercised</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(4,355,000</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">30.83</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Forfeited/Canceled</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,570,000</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">42.88</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Outstanding at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">35,587,000</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">38.97</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6.4</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">41</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Vested or expected to vest at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">32,438,000</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">39.21</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6.2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">39</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Exercisable at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">21,717,000</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">40.14</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5.1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">30</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">The weighted-average grant-date fair value of stock options granted during fiscal 2011, 2010 and 2009 was $11.97, $12.69 and $13.04, respectively, per share. The aggregate intrinsic value of our stock options (the amount by which the market price of the stock on the date of exercise exceeded the exercise price of the option) exercised during fiscal 2011, 2010 and 2009, was $52, $28 and $26, respectively. At February&nbsp;26, 2011, there was $127 of unrecognized compensation expense related to stock options that is expected to be recognized over a weighted-average period of 1.7&nbsp;years. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Net cash proceeds from the exercise of stock options were $134, $96 and $34 in fiscal 2011, 2010 and 2009, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The actual income tax benefit realized from stock option exercises was $19, $10 and $7, in fiscal 2011, 2010 and 2009, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In fiscal 2011, 2010 and 2009, we estimated the fair value of each stock option on the date of grant using a lattice model with the following assumptions: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="65"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="65"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="65"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Valuation Assumptions<font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Risk-free interest rate<sup>(2)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.2%&nbsp;- 3.9%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.2%&nbsp;- 3.8%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.9%&nbsp;- 4.0%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Expected dividend yield</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.5%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.6%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.6%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Expected stock price volatility<sup>(3)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">36%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">42%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">45%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Expected life of stock options (in years)<sup>(4)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6.1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6.1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6.1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></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"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Forfeitures are estimated using historical experience and projected employee turnover. <br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(2)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Based on the U.S. Treasury constant maturity interest rate whose term is consistent with the expected life of our stock options. <br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(3)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">We use an outside valuation advisor to assist us in projecting expected stock price volatility. We consider both the historical volatility of our stock price as well as implied volatilities from exchange-traded options on our stock.<br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(4)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">We estimate the expected life of stock options based upon historical experience.</font></dd></dl> <p style="FONT-FAMILY: arial"><font size="2"><i>Market-Based Share Awards</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">The fair value of market-based share awards is determined based on generally accepted valuation techniques and the closing market price of our stock on the date of grant. A summary of the status of our nonvested market-based share awards at February&nbsp;26, 2011, and changes during fiscal 2011, is as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="50"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></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>Market-Based Share Awards</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Shares</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Weighted-<br /> Average<br /> Fair Value<br /> per Share</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="8">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Outstanding at February&nbsp;27, 2010</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">633,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">42.97</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Granted</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Vested</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(200,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">38.65</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Forfeited/Canceled</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(240,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">39.14</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Outstanding at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">193,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">52.19</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">We recognize expense for market-based share awards on a straight-line basis over the requisite service period (or to an employee's eligible retirement date, if earlier). At February&nbsp;26, 2011, compensation expense had been fully recognized. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Performance-Based Share Awards</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">The fair value of performance-based share awards is determined based on the closing market price of our stock on the date of grant. A summary of the status of our nonvested performance-based share awards at February&nbsp;26, 2011, and changes during fiscal 2011, is as follows:</font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="56"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></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>Performance-Based Share Awards</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Shares</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Weighted-Average Fair Value per Share</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="8">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Outstanding at February&nbsp;27, 2010</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,343,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">42.11</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Granted</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">44.20</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Vested</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(64,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">54.13</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Forfeited/Canceled</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(106,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">44.58</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Outstanding at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,179,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">41.64</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">At February&nbsp;26, 2011, there was no compensation expense related to nonvested performance-based share awards that we expect to recognize. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Time-Based Share Awards</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">The fair value of time-based share awards is determined based on the closing market price of our stock on the date of grant. A summary of the status of our nonvested time-based share awards at February&nbsp;26, 2011, and changes during fiscal 2011, is as follows:</font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="56"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></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>Time-Based Share Awards</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Shares</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Weighted-Average Fair Value per Share</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="8">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Outstanding at February&nbsp;27, 2010</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,332,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">34.06</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Granted</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,321,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">38.40</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Vested</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(380,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">34.17</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Forfeited/Canceled</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(102,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">35.93</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Outstanding at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,171,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">36.60</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">At February&nbsp;26, 2011, there was $53 of unrecognized compensation expense related to nonvested time-based share awards that we expect to recognize over a weighted-average period of 3.0&nbsp;years. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Employee Stock Purchase Plans</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">In fiscal 2011, 2010 and 2009, we estimated the fair value of stock-based compensation expense associated with our employee stock purchase plans on the purchase date using the Black-Scholes option-pricing valuation model, with the following assumptions: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Valuation Assumptions</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Risk-free interest rate<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.2%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.3%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.3%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Expected dividend yield</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.4%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.5%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.4%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Expected stock price volatility<sup>(2)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">29%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">53%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">42%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Expected life of employee stock purchase plan options (in months)<sup>(3)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></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"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Based on the U.S. Treasury constant maturity interest rate whose term is consistent with the expected life of employee stock purchase plan shares. </font></dd></dl> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(2)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">We consider both the historical volatility of our stock price as well as implied volatilities from exchange-traded options on our stock. <br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(3)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Based on semi-annual purchase period.</font></dd></dl> <p style="FONT-FAMILY: arial"><font size="2">In fiscal 2011, 2010 and 2009, 1.3&nbsp;million, 1.2&nbsp;million and 1.4&nbsp;million shares, respectively, were purchased through our employee stock purchase plans. The weighted-average fair values of shares purchased pursuant to the plans during fiscal 2011, 2010 and 2009, were $9.54, $11.34 and $10.32, respectively. At February&nbsp;26, 2011, and February&nbsp;27, 2010, plan participants had accumulated $19 and $18, respectively, to purchase our common stock pursuant to these plans. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Earnings per Share </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">We compute our basic earnings per share based on the weighted-average number of common shares outstanding, and our diluted earnings per share based on the weighted-average number of common shares outstanding adjusted by the number of additional shares that would have been outstanding had the potentially dilutive common shares been issued. Potentially dilutive shares of common stock include stock options, nonvested share awards and shares issuable under our employee stock purchase plan, as well as common shares that would have resulted from the assumed conversion of our convertible debentures (see Note&nbsp;6, </font><font size="2"><i>Debt</i></font><font size="2">). Since the potentially dilutive shares related to the convertible debentures are included in the computation, the related interest expense, net of tax, is added back to net earnings, as the interest would not have been paid if the convertible debentures had been converted to common stock. Nonvested market-based share awards and nonvested performance-based share awards are included in the average diluted shares outstanding each period if established market or performance criteria have been met at the end of the respective periods. </font></p> <p style="FONT-FAMILY: arial"><font size="2">At February&nbsp;26, 2011, options to purchase 35.6&nbsp;million shares of common stock were outstanding as follows (shares in millions): </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="36"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="23"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="36"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="23"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="36"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="23"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>Exercisable</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>Unexercisable</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>Total</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Shares</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>%</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Weighted-<br /> Average<br /> Price<br /> per Share</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Shares</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>%</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Weighted-<br /> Average<br /> Price<br /> per Share</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Shares</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>%</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Weighted-<br /> Average<br /> Price<br /> per Share</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="28">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">In-the-money</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">9.0</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">41</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">30.61</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8.5</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">61</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">33.59</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">17.5</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">49</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">32.06</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Out-of-the-money</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">12.7</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">59</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">46.83</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">5.4</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">39</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">42.78</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">18.1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">51</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">45.63</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">21.7</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">100</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">40.14</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">13.9</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">100</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">37.13</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">35.6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">100</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">38.97</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">The computation of dilutive shares outstanding excludes the out-of-the-money stock options because such outstanding options' exercise prices were greater than the average market price of our common shares and, therefore, the effect would be antidilutive (i.e., including such options would result in higher earnings per share). </font></p> <p style="FONT-FAMILY: arial"><font size="2">The following table presents a reconciliation of the numerators and denominators of basic and diluted earnings per share in fiscal 2011, 2010 and 2009: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></td> <td style="FONT-FAMILY: arial" align="left" width="9"></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="7"></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="7"></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="7"></td> <td style="FONT-FAMILY: arial" width="40"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="3"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="12">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Numerator:</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings attributable to Best&nbsp;Buy Co., Inc., basic</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,277</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,317</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,003</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Adjustment for assumed dilution:</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Interest on convertible debentures due in 2022, net of tax</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings attributable to Best&nbsp;Buy Co., Inc., diluted</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,283</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,323</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,009</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Denominator (in millions):</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Weighted-average common shares outstanding</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">406.1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">416.8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">412.5</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Effect of potentially dilutive securities:</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Shares from assumed conversion of convertible debentures</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8.8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8.8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8.8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Stock options and other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.9</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Weighted-average common shares outstanding, assuming dilution</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">416.5</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">427.5</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">422.9</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings per share attributable to Best&nbsp;Buy Co., Inc.</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Basic</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.14</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.16</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2.43</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Diluted</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.08</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.10</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2.39</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><b>Repurchase of Common Stock</b></font></p> <p style="FONT-FAMILY: arial"><font size="2">In June 2007, our Board of Directors authorized up to $5,500 in share repurchases, a program that terminated and replaced our prior $1,500 share repurchase program authorized in June 2006. There is no expiration date governing the period over which we can repurchase shares under the June 2007 share repurchase program. At February&nbsp;26, 2011, $1,307 remains available for future purchases under the June 2007 share repurchase program. Repurchased shares have been retired and constitute authorized but unissued shares. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Open Market Repurchases</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">The following table presents open market share repurchases in fiscal 2011, 2010 and 2009 (shares in millions):</font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></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="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total number of shares repurchased</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">32.6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total cost of shares repurchased</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,193</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><b>Comprehensive Income</b></font></p> <p style="FONT-FAMILY: arial"><font size="2">Comprehensive income is computed as net earnings plus certain other items that are recorded directly to shareholders' equity. In addition to net earnings, the significant components of comprehensive income include foreign currency translation adjustments and unrealized gains and losses, net of tax, on available-for-sale marketable equity securities and on derivative instruments. Foreign currency translation adjustments do not include a provision for income tax expense when earnings from foreign operations are considered to be indefinitely reinvested outside the U.S.</font></p> <p style="FONT-FAMILY: arial"><font size="2">Comprehensive income attributable to Best&nbsp;Buy Co., Inc. was $1,410, $1,674 and $184 in fiscal 2011, 2010 and 2009, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The components of accumulated other comprehensive income, net of tax, were as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;26,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27,<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Foreign currency translation</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">102</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">26</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Unrealized gains on available-for-sale investments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">72</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">14</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Unrealized losses on derivative instruments (cash flow hedges)</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">173</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">40</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> 8.&nbsp;&nbsp;&nbsp;&nbsp;Shareholders' Equity Stock Compensation Plans Our 2004 Omnibus Stock and Incentive Plan, as amended (the "Omnibus Plan"), authorizesfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosures related to accounts comprising shareholders' equity, including stock compensation plans, earnings per share, repurchase of common stock, and comprehensive income.No authoritative reference available.falsefalse12Shareholders' EquityUnKnownUnKnownUnKnownUnKnownfalsetrue XML 61 R24.xml IDEA: Condensed Consolidating Financial Information 2.2.0.25falsefalse1170 - Disclosure - Condensed Consolidating Financial Informationtruefalsefalse1falsefalseUSDfalsefalse2/28/2010 - 2/26/2011 USD ($) USD ($) / shares $D2011http://www.sec.gov/CIK0000764478duration2010-02-28T00:00:002011-02-26T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0bby_CondensedConsolidatingFinancialInformationDisclosureAbstractbbyfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_ScheduleOfCondensedFinancialStatementsTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><b>17.&nbsp;&nbsp;&nbsp;&nbsp;Condensed Consolidating Financial Information </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">The rules of the U.S. Securities and Exchange Commission require that condensed consolidating financial information be provided for a subsidiary that has guaranteed the debt of a registrant issued in a public offering, where the guarantee is full and unconditional and where the voting interest of the subsidiary is 100% owned by the registrant. Our convertible debentures, which had an aggregate principal balance and carrying amount of $402 at February&nbsp;26, 2011, are jointly and severally guaranteed by our 100%-owned indirect subsidiary Best&nbsp;Buy Stores, L.P. ("Guarantor Subsidiary"). Investments in subsidiaries of Best&nbsp;Buy Stores, L.P., which have not guaranteed the convertible debentures ("Non-Guarantor Subsidiaries"), are required to be presented under the equity method, even though all such subsidiaries meet the requirements to be consolidated under GAAP. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Set forth below are condensed consolidating financial statements presenting the financial position, results of operations, and cash flows of (i)&nbsp;Best&nbsp;Buy Co., Inc., (ii)&nbsp;the Guarantor Subsidiary, (iii)&nbsp;the Non-Guarantor Subsidiaries, and (iv)&nbsp;the eliminations necessary to arrive at consolidated information for our company. The statement of earnings eliminations relate primarily to the sale of inventory from a Non-Guarantor Subsidiary to the Guarantor Subsidiary. The balance sheet eliminations relate primarily to the elimination of intercompany profit in inventory held by the Guarantor Subsidiary and consolidating entries to eliminate intercompany receivables, payables and subsidiary investment accounts. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We file a consolidated U.S. federal income tax return. Income taxes are allocated in accordance with our tax allocation agreement. U.S. affiliates receive no tax benefit for taxable losses, but are allocated taxes at the required effective income tax rate if they have taxable income. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The following tables present condensed consolidating balance sheets as of February&nbsp;26, 2011, and February&nbsp;27, 2010, and condensed consolidating statements of earnings and cash flows for the fiscal years ended February&nbsp;26, 2011, February&nbsp;27, 2010, and February&nbsp;28, 2009, and should be read in conjunction with the consolidated financial statements herein. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Condensed Consolidating Balance Sheets </b></font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>At February&nbsp;26, 2011</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></td> <td style="FONT-FAMILY: arial" align="left" width="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="81"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="3"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Best&nbsp;Buy<br /> Co., Inc.</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Guarantor<br /> Subsidiary</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Non-Guarantor<br /> Subsidiaries</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Eliminations</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Consolidated</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="18">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Assets</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Current Assets</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cash&nbsp;and&nbsp;cash&nbsp;equivalents</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">282</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">51</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">770</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,103</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Short-term investments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">20</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">22</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Receivables</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">738</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,607</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,348</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Merchandise inventories</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3,973</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,999</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(75</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5,897</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other current assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">234</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">117</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">752</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,103</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Intercompany receivable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">9,300</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(9,300</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Intercompany note receivable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">854</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">91</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(945</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total current assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,393</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,879</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">14,521</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(10,320</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10,473</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Net Property and Equipment</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">200</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,803</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,820</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3,823</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Goodwill</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,448</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,454</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Tradenames, Net</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">133</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">133</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Customer Relationships, Net</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">203</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">203</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Equity and Other Investments</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">162</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">166</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">328</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Other Assets</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">181</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">36</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">273</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(55</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">435</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Investments in Subsidiaries</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">14,030</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">229</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,444</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(16,703</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Total Assets</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">15,966</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,953</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">22,008</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(27,078</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">17,849</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Liabilities and Equity</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Current Liabilities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accounts payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">361</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">101</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,432</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,894</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Unredeemed gift card liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">404</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">70</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">474</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accrued compensation and related expenses</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">200</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">370</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">570</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accrued liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">625</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">833</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,471</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accrued income taxes</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">256</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">256</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Short-term debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">557</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">557</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Current portion of long-term debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">402</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">23</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">441</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Intercompany payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7,497</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,665</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">138</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(9,300</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Intercompany note payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">103</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">500</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">342</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(945</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total current liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8,632</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3,518</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,758</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(10,245</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8,663</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Long-Term Liabilities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">160</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">863</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">447</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(287</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,183</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Long-Term Debt</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">500</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">128</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">83</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">711</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Equity</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Shareholders' equity</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,674</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,444</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">14,030</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(16,546</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,602</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">690</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">690</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total equity</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,674</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,444</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">14,720</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(16,546</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7,292</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Total Liabilities and Equity</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">15,966</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,953</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">22,008</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(27,078</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">17,849</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><b>Condensed Consolidating Balance Sheets </b></font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>At February&nbsp;27, 2010</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></td> <td style="FONT-FAMILY: arial" align="left" width="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="81"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="3"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Best&nbsp;Buy<br /> Co., Inc.</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Guarantor<br /> Subsidiary</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Non-Guarantor<br /> Subsidiaries</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Eliminations</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Consolidated</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="18">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Assets</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Current Assets</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cash&nbsp;and&nbsp;cash&nbsp;equivalents</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,170</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">53</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">603</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,826</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Short-term investments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">88</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">90</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Receivables</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">485</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,535</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,020</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Merchandise inventories</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3,662</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,873</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(49</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5,486</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other current assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">221</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">149</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">775</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,144</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Intercompany receivable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7,983</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(7,983</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Intercompany note receivable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">833</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(833</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total current assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,312</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,349</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12,771</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(8,866</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10,566</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Net Property and Equipment</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">214</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,864</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,992</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,070</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Goodwill</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,446</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,452</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Tradenames, Net</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">159</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">159</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Customer Relationships, Net</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">279</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">279</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Equity and Other Investments</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">216</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">108</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">324</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Other Assets</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">103</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">34</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">362</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(47</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">452</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Investments in Subsidiaries</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12,246</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">287</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,296</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(14,829</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Total Assets</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">15,091</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,540</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">20,413</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(23,742</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">18,302</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Liabilities and Equity</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Current Liabilities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accounts payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">414</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">26</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,836</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5,276</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Unredeemed gift card liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">401</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">62</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">463</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accrued compensation and related expenses</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">218</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">322</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">544</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accrued liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">25</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">652</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,004</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,681</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accrued income taxes</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">316</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">316</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Short-term debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">663</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">663</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Current portion of long-term debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">21</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">35</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Intercompany payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,816</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,167</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(7,983</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Intercompany note payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">500</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">333</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(833</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total current liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7,576</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,985</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7,233</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(8,816</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8,978</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Long-Term Liabilities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">247</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,123</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">224</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(338</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,256</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Long-Term Debt</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">902</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">136</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">66</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,104</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Equity</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">644</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">644</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total equity</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,366</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,296</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12,890</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(14,588</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,964</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Total Liabilities and Equity</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">15,091</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,540</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">20,413</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(23,742</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">18,302</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><b>Condensed Consolidating Statements of Earnings </b></font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Fiscal Year Ended February&nbsp;26, 2011 </b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="45"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="81"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Best&nbsp;Buy<br /> Co., Inc.</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Guarantor<br /> Subsidiary</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Non-Guarantor<br /> Subsidiaries</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Eliminations</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Consolidated</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="17">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Revenue</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">33,924</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">45,843</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(29,511</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">50,272</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cost of goods sold</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">25,140</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">39,022</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(26,551</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">37,611</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Restructuring&nbsp;charges&nbsp;&#151;&nbsp;cost&nbsp;of&nbsp;goods&nbsp;sold</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">9</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">15</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">24</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross profit</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8,775</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,806</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2,960</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12,637</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Selling, general and administrative expenses</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">169</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8,439</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,895</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(3,178</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10,325</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Restructuring charges</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">9</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">189</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">198</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Operating (loss) income</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(153</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">327</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,722</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">218</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,114</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other income (expense)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Investment income and other</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">20</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">43</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(12</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">51</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Interest expense</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(47</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(15</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(37</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(87</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Equity in earnings of subsidiaries</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,189</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">49</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">194</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,432</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Earnings before income tax (benefit) expense and equity in income of affiliates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,009</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">361</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,922</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,214</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,078</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Income tax (benefit) expense</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(50</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">118</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">646</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">714</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Equity in income of affiliates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings including noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,059</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">243</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,278</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,214</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,366</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings attributable to noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(89</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(89</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings attributable to Best&nbsp;Buy Co., Inc.</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,059</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">243</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,189</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,214</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,277</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><b>Condensed Consolidating Statements of Earnings </b></font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Fiscal Year Ended February&nbsp;27, 2010 </b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="45"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="81"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Best&nbsp;Buy<br /> Co., Inc.</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Guarantor Subsidiary</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Non-Guarantor Subsidiaries</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Eliminations</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Consolidated</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="17">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Revenue</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">34,347</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">43,743</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(28,412</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">49,694</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cost of goods sold</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">25,809</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">39,292</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(27,567</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">37,534</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross profit</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8,538</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,451</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(845</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12,160</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Selling,&nbsp;general&nbsp;and&nbsp;administrative&nbsp;expenses</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">166</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8,170</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,705</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(3,168</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">9,873</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Restructuring charges</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">25</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">27</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">52</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Operating (loss) income</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(150</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">343</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(281</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,323</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,235</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other income (expense)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Investment income and other</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">66</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(23</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">54</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Interest expense</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(59</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(21</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(37</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">23</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(94</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Equity in (loss) earnings of subsidiaries</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(335</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(3</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">202</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">136</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">(Loss) earnings before income tax expense and equity in income of affiliates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(534</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">320</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(50</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,459</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,195</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Income tax expense</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">471</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">122</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">209</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">802</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Equity in income of affiliates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net (loss) earnings including noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,005</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">198</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(258</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,459</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,394</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings attributable to noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(77</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(77</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net (loss) earnings attributable to Best&nbsp;Buy Co., Inc.</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,005</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">198</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(335</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,459</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,317</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><b>Condensed Consolidating Statements of Earnings </b></font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Fiscal Year Ended February&nbsp;28, 2009 </b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="45"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="81"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Best&nbsp;Buy<br /> Co., Inc.</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Guarantor<br /> Subsidiary</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Non-Guarantor<br /> Subsidiaries</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Eliminations</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Consolidated</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="17">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Revenue</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">32,407</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">47,925</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(35,333</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">45,015</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cost of goods sold</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">26,793</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">42,316</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(35,092</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">34,017</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross profit</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5,614</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5,609</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(241</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10,998</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Selling,&nbsp;general&nbsp;and&nbsp;administrative&nbsp;expenses</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">150</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5,317</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3,499</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">18</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8,984</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Restructuring charges</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">43</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">35</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">78</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Goodwill and tradename impairment</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">66</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">66</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Operating (loss) income</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(134</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">254</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,009</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(259</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,870</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other income (expense)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Investment income and other</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">206</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(183</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">35</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Investment impairment</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(111</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(111</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Interest expense</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(211</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(47</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(19</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">183</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(94</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Equity in earnings (loss) of subsidiaries</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,293</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(146</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">108</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,255</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Earnings before income tax expense and equity in income of affiliates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">960</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">61</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,193</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,514</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,700</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Income tax (benefit) expense</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(302</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">99</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">877</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">674</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Equity in income of affiliates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings (loss) including noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,262</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(38</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,323</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,514</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,033</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings attributable to noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(30</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(30</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings (loss) attributable to Best&nbsp;Buy Co., Inc.</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,262</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(38</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,293</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,514</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,003</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><b>Condensed Consolidating Statements of Cash Flows </b></font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Fiscal Year Ended February&nbsp;26, 2011 </b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></td> <td style="FONT-FAMILY: arial" align="left" width="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="45"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="81"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="3"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Best&nbsp;Buy<br /> Co., Inc.</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Guarantor<br /> Subsidiary</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Non-Guarantor<br /> Subsidiaries</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Eliminations</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Consolidated</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="18">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Total cash (used in) provided by operating activities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(288</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(171</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,649</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,190</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Investing Activities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Additions&nbsp;to&nbsp;property&nbsp;and&nbsp;equipment</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(319</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(425</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(744</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; 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HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total cash provided by (used in) investing activities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">130</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(319</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(380</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(569</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Financing Activities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Repurchase of common stock</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,193</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,193</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Issuance of common stock under employee stock purchase plan and for the exercise of stock options</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">179</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">179</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Repayments of debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(886</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(13</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2,221</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(3,120</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Proceeds from issuance of debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">885</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,136</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3,021</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Acquisition of noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(21</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(21</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Excess tax benefits from stock-based compensation</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">11</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">11</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other, net</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Change in intercompany receivable/payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">511</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">501</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,012</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total cash (used in) provided by financing activities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(730</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">488</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,115</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,357</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Effect of Exchange Rate Changes on Cash</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>(Decrease) Increase in Cash and Cash Equivalents</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(888</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">167</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(723</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Cash and Cash Equivalents at Beginning of Year</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,170</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">53</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">603</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,826</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Cash and Cash Equivalents at End of Year</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">282</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">51</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">770</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,103</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><b>Condensed Consolidating Statements of Cash Flows </b></font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Fiscal Year Ended February&nbsp;27, 2010 </b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></td> <td style="FONT-FAMILY: arial" align="left" width="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="45"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="81"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="3"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Best&nbsp;Buy<br /> Co., Inc.</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Guarantor<br /> Subsidiary</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Non-Guarantor<br /> Subsidiaries</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Eliminations</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Consolidated</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="18">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Total cash (used in) provided by operating activities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,351</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,957</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">600</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,206</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Investing Activities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Additions&nbsp;to&nbsp;property&nbsp;and&nbsp;equipment</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(165</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(450</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(615</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Acquisition of businesses, net of cash acquired</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(3</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(4</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(7</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Settlement of net investment hedges</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">40</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">40</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other, net</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(12</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(4</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(16</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total cash provided by (used in) investing activities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">24</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(180</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(384</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(540</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Financing Activities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Issuance of common stock under employee stock purchase plan and for the exercise of stock options</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">138</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">138</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Dividends paid</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(234</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(234</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Repayments of debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(3,035</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(27</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2,280</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(5,342</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Proceeds from issuance of debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,870</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,262</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5,132</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Acquisition of noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(34</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(34</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Excess tax benefits from stock-based compensation</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other, net</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(15</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(15</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Change in intercompany receivable/payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,601</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2,745</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">144</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total cash provided by (used in) financing activities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,347</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2,772</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">77</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(348</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Effect of Exchange Rate Changes on Cash</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Increase in Cash and Cash Equivalents</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,020</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">303</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,328</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Cash and Cash Equivalents at Beginning of Year</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">150</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">48</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">300</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">498</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Cash and Cash Equivalents at End of Year</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,170</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">53</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">603</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,826</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><b>Condensed Consolidating Statements of Cash Flows </b></font></p> <p style="FONT-FAMILY: arial"><font size="2"><b>Fiscal Year Ended February&nbsp;28, 2009 </b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></td> <td style="FONT-FAMILY: arial" align="left" width="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="45"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="81"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="3"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Best&nbsp;Buy<br /> Co., Inc.</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Guarantor<br /> Subsidiary</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Non-Guarantor<br /> Subsidiaries</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Eliminations</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Consolidated</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="18">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Total cash (used in) provided by operating activities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,281</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">616</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,542</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,877</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Investing Activities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Additions&nbsp;to&nbsp;property&nbsp;and&nbsp;equipment</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(641</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(662</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,303</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Purchases of investments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(28</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(53</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(81</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Change in restricted assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(97</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(97</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; 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HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total cash provided by (used in) investing activities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">63</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(656</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2,834</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(3,427</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Financing Activities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Issuance of common stock under employee stock purchase plan and for the exercise of stock options</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">83</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">83</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Dividends paid</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(223</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(223</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Repayments of debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(3,249</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(19</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,444</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(4,712</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Proceeds from issuance of debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3,795</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">37</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,774</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5,606</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; 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HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; 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HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; 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HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; 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HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; 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Disclosure - Contingencies and Commitmentstruefalsefalse1falsefalseUSDfalsefalse2/28/2010 - 2/26/2011 USD ($) USD ($) / shares $D2011http://www.sec.gov/CIK0000764478duration2010-02-28T00:00:002011-02-26T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0bby_ContingenciesAndCommitmentsDisclosureAbstractbbyfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_CommitmentsAndContingenciesDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><b>13.&nbsp;&nbsp;&nbsp;&nbsp;Contingencies and Commitments</b></font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Contingencies </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">In December 2005, a purported class action lawsuit captioned, </font><font size="2"><i>Jasmen Holloway, et al. v. Best&nbsp;Buy Co., Inc.</i></font><font size="2">, was filed against us in the U.S. District Court for the Northern District of California. This federal court action alleges that we discriminate against women and minority individuals on the basis of gender, race, color and/or national origin in our stores with respect to our employment policies and practices. The action seeks an end to alleged discriminatory policies and practices, an award of back and front pay, punitive damages and injunctive relief, including rightful place relief for all class members. The plaintiffs have filed a class certification motion which we have opposed. All proceedings have been stayed pending a decision by the U.S. Supreme Court in </font><font size="2"><i>Dukes, et al. v. Wal-Mart Stores, Inc.</i></font><font size="2">, a gender discrimination class action lawsuit.</font></p> <p style="FONT-FAMILY: arial"><font size="2">In February 2011, a purported class action lawsuit captioned, </font><font size="2"><i>IBEW Local 98 Pension Fund, individually and on behalf of all others similarly situated v. Best&nbsp;Buy Co., Inc., et al.</i></font><font size="2">, was filed against us and certain of our executive officers in the U.S. District Court for the District of Minnesota. This federal court action alleges, among other things, that we and those officers violated Sections&nbsp;10(b) and 20A of the Exchange Act and Rule&nbsp;10b-5 under the Exchange Act in connection with press releases and other statements relating to our fiscal 2011 earnings guidance that had been made available to the public. Additionally, in March 2011, a similar purported class action was filed by a single shareholder, Rene LeBlanc, against us and certain of our executive officers in the same court. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The plaintiffs in the above actions seek damages, including interest, equitable relief and reimbursement of the costs and expenses they incurred in the lawsuits. We believe the above allegations are without merit, and we intend to defend these actions vigorously. Based on our assessment of the facts underlying the claims in the above actions, their respective procedural litigation history (including the status of class certification in the Holloway lawsuit), and the degree to which we intend to defend our company in these matters, we are unable to provide meaningful quantification of how the final resolution of these claims may impact our future consolidated financial position or results of operations. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We are involved in various other legal proceedings arising in the normal course of conducting business. We believe the amounts provided in our consolidated financial statements are adequate in light of the probable and estimable liabilities. The resolution of those other proceedings is not expected to have a material effect on our results of operations or financial condition. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Commitments </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We engage Accenture LLP ("Accenture") to assist us with improving our operational capabilities and reducing our costs in the information systems, procurement and human resources areas. We expect our future contractual obligations to Accenture to range from $165 to $215 per year through 2016, the end of the periods under contract. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We had outstanding letters of credit and bankers' acceptances for purchase obligations with an aggregate fair value of $516 at February&nbsp;26, 2011. </font></p> <p style="FONT-FAMILY: arial"><font size="2">At February&nbsp;26, 2011, we had commitments for the purchase and construction of facilities valued at approximately $32. Also, at February&nbsp;26, 2011, we had entered into lease commitments for land and buildings for 27 future locations. These lease commitments with real estate developers provide for minimum rentals ranging from 3&nbsp;to 20&nbsp;years, which if consummated based on current cost estimates, will approximate $15 annually over the initial lease terms. These minimum rentals are reported in the future minimum lease payments included in Note&nbsp;9, </font><font size="2"><i>Leases</i></font><font size="2">. </font></p></td></tr></table> 13.&nbsp;&nbsp;&nbsp;&nbsp;Contingencies and Commitments Contingencies In December 2005, a purported class action lawsuit captioned, Jasmen Holloway, et al.falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringIncludes disclosure of commitments and contingencies. 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This may include trade payables, amounts due to related parties, royalties payable, and other obligations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 falsefalse21false0us-gaap_IncreaseDecreaseInOtherOperatingLiabilitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse-156000000-156falsefalsefalsefalsefalse2truefalsefalse279000000279falsefalsefalsefalsefalse3truefalsefalse-75000000-75falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change during the reporting period in other operating obligations not otherwise defined in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 falsefalse22false0us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayableus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse-33000000-33falsefalsefalsefalsefalse2truefalsefalse103000000103falsefalsefalsefalsefalse3truefalsefalse-5000000-5falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change during the period in the amount of cash payments due to taxing authorities for taxes that are based on the reporting entity's earnings.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 falsefalse23false0us-gaap_NetCashProvidedByUsedInOperatingActivitiesus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse11900000001190falsefalsefalsefalsefalse2truefalsefalse22060000002206falsefalsefalsefalsefalse3truefalsefalse18770000001877falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 truefalse24true0us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse25false0us-gaap_PaymentsToAcquirePropertyPlantAndEquipmentus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-744000000-744falsefalsefalsefalsefalse2truefalsefalse-615000000-615falsefalsefalsefalsefalse3truefalsefalse-1303000000-1303falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph c falsefalse26false0us-gaap_PaymentsToAcquireInvestmentsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-267000000-267falsefalsefalsefalsefalse2truefalsefalse-16000000-16falsefalsefalsefalsefalse3truefalsefalse-81000000-81falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the purchase of all investments (debt, security, other) during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15, 17 falsefalse27false0us-gaap_ProceedsFromSaleMaturityAndCollectionsOfInvestmentsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse415000000415falsefalsefalsefalsefalse2truefalsefalse5600000056falsefalsefalsefalsefalse3truefalsefalse246000000246falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 31 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 16 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 18 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 falsefalse28false0us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquiredus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse-7000000-7falsefalsefalsefalsefalse3truefalsefalse-2170000000-2170falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15, 17 falsefalse29false0us-gaap_ProceedsFromDivestitureOfBusinessesNetOfCashDivestedus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse2100000021falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the cash inflow during the period from the sale of a component of the entity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15, 16 falsefalse30false0us-gaap_IncreaseDecreaseInRestrictedCashus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-2000000-2falsefalsefalsefalsefalse2truefalsefalse1800000018falsefalsefalsefalsefalse3truefalsefalse-97000000-97falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) for the net change associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15, 16, 17 falsefalse31false0us-gaap_PaymentsForProceedsFromHedgeInvestingActivitiesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse1200000012falsefalsefalsefalsefalse2truefalsefalse4000000040falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow (inflow) for a financial contract that meets the hedge criteria as either a cash flow hedge, fair value hedge, or hedge of a net investment in a foreign operation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 14 -Subparagraph FN4 falsefalse32false0us-gaap_PaymentsForProceedsFromOtherInvestingActivitiesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-4000000-4falsefalsefalsefalsefalse2truefalsefalse-16000000-16falsefalsefalsefalsefalse3truefalsefalse-22000000-22falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash outflow (inflow) from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 falsefalse33false0us-gaap_NetCashProvidedByUsedInInvestingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-569000000-569falsefalsefalsefalsefalse2truefalsefalse-540000000-540falsefalsefalsefalsefalse3truefalsefalse-3427000000-3427falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from investing activity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 truefalse34true0us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse35false0us-gaap_PaymentsForRepurchaseOfCommonStockus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-1193000000-1193falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow to reacquire common stock during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph a falsefalse36false0us-gaap_ProceedsFromStockPlansus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse179000000179falsefalsefalsefalsefalse2truefalsefalse138000000138falsefalsefalsefalsefalse3truefalsefalse8300000083falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow associated with the amount received from the stock plan during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph a falsefalse37false0us-gaap_PaymentsOfDividendsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-237000000-237falsefalsefalsefalsefalse2truefalsefalse-234000000-234falsefalsefalsefalsefalse3truefalsefalse-223000000-223falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow from the entity's earnings to the shareholders.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph a falsefalse38false0bby_RepaymentsOfDebtbbyfalsecreditdurationRepayments of Debt.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-3120000000-3120falsefalsefalsefalsefalse2truefalsefalse-5342000000-5342falsefalsefalsefalsefalse3truefalsefalse-4712000000-4712falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRepayments of Debt.No authoritative reference available.falsefalse39false0bby_ProceedsFromIssuanceOfDebtbbyfalsedebitdurationProceeds from Issuance of Debt.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse30210000003021falsefalsefalsefalsefalse2truefalsefalse51320000005132falsefalsefalsefalsefalse3truefalsefalse56060000005606falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryProceeds from Issuance of Debt.No authoritative reference available.falsefalse40false0us-gaap_PaymentsToAcquireAdditionalInterestInSubsidiariesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-21000000-21falsefalsefalsefalsefalse2truefalsefalse-34000000-34falsefalsefalsefalsefalse3truefalsefalse-146000000-146falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the purchase of noncontrolling interest during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph b falsefalse41false0us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse1100000011falsefalsefalsefalsefalse2truefalsefalse70000007falsefalsefalsefalsefalse3truefalsefalse60000006falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryReductions in the entity's income taxes that arise when compensation cost (from non-qualified share-based compensation) recognized on the entity's tax return exceeds compensation cost from share-based compensation recognized in financial statements. This element represents the cash inflow reported in the enterprise's financing activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph i Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 00-15 -Paragraph 3 falsefalse42false0us-gaap_ProceedsFromPaymentsForOtherFinancingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse30000003falsefalsefalsefalsefalse2truefalsefalse-15000000-15falsefalsefalsefalsefalse3truefalsefalse-23000000-23falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18, 19, 20 falsefalse43false0us-gaap_NetCashProvidedByUsedInFinancingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-1357000000-1357falsefalsefalsefalsefalse2truefalsefalse-348000000-348falsefalsefalsefalsefalse3truefalsefalse591000000591falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from financing activity for the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 truefalse44false0us-gaap_EffectOfExchangeRateOnCashAndCashEquivalentsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse1300000013falsefalsefalsefalsefalse2truefalsefalse1000000010falsefalsefalsefalsefalse3truefalsefalse1900000019falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe effect of exchange rate changes on cash balances held in foreign currencies.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 25 falsefalse45false0us-gaap_CashAndCashEquivalentsPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-723000000-723falsefalsefalsefalsefalse2truefalsefalse13280000001328falsefalsefalsefalsefalse3truefalsefalse-940000000-940falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change between the beginning and ending balance of cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 truefalse46false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse18260000001826falsefalsefalsefalsefalse2truefalsefalse498000000498falsefalsefalsefalsefalse3truefalsefalse14380000001438falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 falsefalse47false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse11030000001103falsefalsefalsefalsefalse2truefalsefalse18260000001826falsefalsefalsefalsefalse3truefalsefalse498000000498falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 falsefalse48true0us-gaap_SupplementalCashFlowInformationAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse49false0us-gaap_IncomeTaxesPaidNetus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse882000000882falsefalsefalsefalsefalse2truefalsefalse732000000732falsefalsefalsefalsefalse3truefalsefalse766000000766falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 29 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 27 -Subparagraph f falsefalse50false0us-gaap_InterestPaidNetus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse6800000068falsetruefalsefalsefalse2truefalsefalse7800000078falsetruefalsefalsefalse3truefalsefalse8300000083falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of cash paid during the current period for interest owed on money borrowed, net of interest capitalized.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 29 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 27 -Subparagraph e falsefalse346Consolidated Statements of Cash Flows (USD $)MillionsUnKnownUnKnownUnKnownfalsetrue XML 65 R83.xml IDEA: Condensed Consolidating Financial Information (Details 4) 2.2.0.25truefalse4173 - 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available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse-5000000-5falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) for the net change associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15, 16, 17 falsefalse33false0us-gaap_NetCashProvidedByUsedInInvestingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse130000000130falsefalsefalsefalsefalse2truefalsefalse2400000024falsefalsefalsefalsefalse3truefalsefalse6300000063falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from investing activity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 falsefalse34true0us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse35false0us-gaap_PaymentsForRepurchaseOfCommonStockus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-1193000000-1193falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow to reacquire common stock during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph a falsefalse36false0us-gaap_ProceedsFromStockPlansus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse179000000179falsefalsefalsefalsefalse2truefalsefalse138000000138falsefalsefalsefalsefalse3truefalsefalse8300000083falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow associated with the amount received from the stock plan during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph a falsefalse37false0us-gaap_PaymentsOfDividendsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-237000000-237falsefalsefalsefalsefalse2truefalsefalse-234000000-234falsefalsefalsefalsefalse3truefalsefalse-223000000-223falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow from the entity's earnings to the shareholders.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: 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available.falsefalse40false0us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse1100000011falsefalsefalsefalsefalse2truefalsefalse70000007falsefalsefalsefalsefalse3truefalsefalse60000006falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryReductions in the entity's income taxes that arise when compensation cost (from non-qualified share-based compensation) recognized on the entity's tax return exceeds compensation cost from share-based compensation recognized in financial statements. This element represents the cash inflow reported in the enterprise's financing activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph i Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 00-15 -Paragraph 3 falsefalse41false0us-gaap_ProceedsFromPaymentsForOtherFinancingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse-5000000-5falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18, 19, 20 falsefalse42false0bby_ChangeInIntercompanyReceivablePayablebbyfalsedebitdurationThe change in receivables and payables that are due from or to subsidiary companies. These amounts are eliminated when...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse511000000511falsefalsefalsefalsefalse2truefalsefalse26010000002601falsefalsefalsefalsefalse3truefalsefalse790000000790falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe change in receivables and payables that are due from or to subsidiary companies. These amounts are eliminated when preparing consolidated financial statements.No authoritative reference available.falsefalse43false0us-gaap_NetCashProvidedByUsedInFinancingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse-730000000-730falsefalsefalsefalsefalse2truefalsefalse23470000002347falsefalsefalsefalsefalse3truefalsefalse11970000001197falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from financing activity for the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 falsefalse44false0us-gaap_CashAndCashEquivalentsPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse-888000000-888falsefalsefalsefalsefalse2truefalsefalse10200000001020falsefalsefalsefalsefalse3truefalsefalse-21000000-21falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change between the beginning and ending balance of cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 falsefalse45false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse11700000001170falsefalsefalsefalsefalse2truefalsefalse150000000150falsefalsefalsefalsefalse3truefalsefalse171000000171falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 falsefalse46false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse282000000282falsefalsefalsefalsefalse2truefalsefalse11700000001170falsefalsefalsefalsefalse3truefalsefalse150000000150falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 falsefalse47false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.bestbuy.com/role/disclosurecondensedconsolidatingfinancialinformationdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse7falsefalseUSDtruefalse{dei_LegalEntityAxis} : Guarantor Subsidiary 2/28/2010 - 2/26/2011 USD ($) $D2011_GuarantorSubsidiariesMemberhttp://www.sec.gov/CIK0000764478duration2010-02-28T00:00:002011-02-26T00:00:00falsefalseGuarantor Subsidiarydei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_GuarantorSubsidiariesMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$8falsefalseUSDtruefalse{dei_LegalEntityAxis} : Guarantor Subsidiary 3/1/2009 - 2/27/2010 USD ($) $D2010_GuarantorSubsidiariesMemberhttp://www.sec.gov/CIK0000764478duration2009-03-01T00:00:002010-02-27T00:00:00falsefalseGuarantor Subsidiarydei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_GuarantorSubsidiariesMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$9falsefalseUSDtruefalse{dei_LegalEntityAxis} : Guarantor Subsidiary 3/2/2008 - 2/28/2009 USD ($) $D2009_GuarantorSubsidiariesMemberhttp://www.sec.gov/CIK0000764478duration2008-03-02T00:00:002009-02-28T00:00:00falsefalseGuarantor Subsidiarydei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_GuarantorSubsidiariesMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse48false0us-gaap_NetCashProvidedByUsedInOperatingActivitiesus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse-171000000-171falsefalsefalsefalsefalse2truefalsefalse29570000002957falsefalsefalsefalsefalse3truefalsefalse616000000616falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 falsefalse49true0us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse50false0us-gaap_PaymentsToAcquirePropertyPlantAndEquipmentus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-319000000-319falsefalsefalsefalsefalse2truefalsefalse-165000000-165falsefalsefalsefalsefalse3truefalsefalse-641000000-641falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph c falsefalse51false0us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquiredus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse-3000000-3falsefalsefalsefalsefalse3truefalsefalse20000002falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15, 17 falsefalse52false0us-gaap_PaymentsForProceedsFromOtherInvestingActivitiesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse-12000000-12falsefalsefalsefalsefalse3truefalsefalse-17000000-17falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash outflow (inflow) from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 falsefalse53false0us-gaap_NetCashProvidedByUsedInInvestingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse-319000000-319falsefalsefalsefalsefalse2truefalsefalse-180000000-180falsefalsefalsefalsefalse3truefalsefalse-656000000-656falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from investing activity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 falsefalse54true0us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse55false0bby_RepaymentsOfDebtbbyfalsecreditdurationRepayments of Debt.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-13000000-13falsefalsefalsefalsefalse2truefalsefalse-27000000-27falsefalsefalsefalsefalse3truefalsefalse-19000000-19falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRepayments of Debt.No authoritative reference available.falsefalse56false0bby_ProceedsFromIssuanceOfDebtbbyfalsedebitdurationProceeds from Issuance of Debt.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse3700000037falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryProceeds from Issuance of Debt.No authoritative reference available.falsefalse57false0bby_ChangeInIntercompanyReceivablePayablebbyfalsedebitdurationThe change in receivables and payables that are due from or to subsidiary companies. These amounts are eliminated when...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse501000000501falsefalsefalsefalsefalse2truefalsefalse-2745000000-2745falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe change in receivables and payables that are due from or to subsidiary companies. These amounts are eliminated when preparing consolidated financial statements.No authoritative reference available.falsefalse58false0us-gaap_NetCashProvidedByUsedInFinancingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse488000000488falsefalsefalsefalsefalse2truefalsefalse-2772000000-2772falsefalsefalsefalsefalse3truefalsefalse1800000018falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from financing activity for the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 falsefalse59false0us-gaap_CashAndCashEquivalentsPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse-2000000-2falsefalsefalsefalsefalse2truefalsefalse50000005falsefalsefalsefalsefalse3truefalsefalse-22000000-22falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change between the beginning and ending balance of cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 falsefalse60false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse5300000053falsefalsefalsefalsefalse2truefalsefalse4800000048falsefalsefalsefalsefalse3truefalsefalse7000000070falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 falsefalse61false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse5100000051falsefalsefalsefalsefalse2truefalsefalse5300000053falsefalsefalsefalsefalse3truefalsefalse4800000048falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 falsefalse62false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.bestbuy.com/role/disclosurecondensedconsolidatingfinancialinformationdetails41falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse10falsefalseUSDtruefalse{dei_LegalEntityAxis} : Non-Guarantor Subsidiaries 2/28/2010 - 2/26/2011 USD ($) $D2011_NonGuarantorSubsidiariesMemberhttp://www.sec.gov/CIK0000764478duration2010-02-28T00:00:002011-02-26T00:00:00falsefalseNon-Guarantor Subsidiariesdei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NonGuarantorSubsidiariesMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$11falsefalseUSDtruefalse{dei_LegalEntityAxis} : Non-Guarantor Subsidiaries 3/1/2009 - 2/27/2010 USD ($) $D2010_NonGuarantorSubsidiariesMemberhttp://www.sec.gov/CIK0000764478duration2009-03-01T00:00:002010-02-27T00:00:00falsefalseNon-Guarantor Subsidiariesdei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NonGuarantorSubsidiariesMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$12falsefalseUSDtruefalse{dei_LegalEntityAxis} : Non-Guarantor Subsidiaries 3/2/2008 - 2/28/2009 USD ($) $D2009_NonGuarantorSubsidiariesMemberhttp://www.sec.gov/CIK0000764478duration2008-03-02T00:00:002009-02-28T00:00:00falsefalseNon-Guarantor Subsidiariesdei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NonGuarantorSubsidiariesMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse63false0us-gaap_NetCashProvidedByUsedInOperatingActivitiesus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse16490000001649falsefalsefalsefalsefalse2truefalsefalse600000000600falsefalsefalsefalsefalse3truefalsefalse25420000002542falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. 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It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. 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We are a multinational retailer of consumer electronics, home office products, entertainment products, appliances and related services. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We operate two reportable segments: Domestic and International. The Domestic segment is comprised of store, call center and online operations in all states, districts and territories of the U.S., operating under the brand names Best&nbsp;Buy, Best&nbsp;Buy Mobile, Geek Squad, Magnolia Audio Video, Napster and Pacific Sales. U.S. Best&nbsp;Buy stores offer a wide variety of consumer electronics, home office products, entertainment products, appliances and related services. Best&nbsp;Buy Mobile offers a wide selection of mobile phones, accessories and related services. Geek Squad provides residential and commercial computer repair, support and installation services. Magnolia Audio Video stores offer high-end audio and video products and related services. Napster is an online provider of digital music. Pacific Sales stores offer high-end home-improvement products including appliances, consumer electronics and related services. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The International segment is comprised of: (i)&nbsp;all Canada store, call center and online operations, operating under the brand names Best&nbsp;Buy, Best&nbsp;Buy Mobile, Cell Shop, Connect Pro, Future Shop and Geek Squad, (ii)&nbsp;all Europe store, call center and online operations, operating under the brand names Best&nbsp;Buy, The Carphone Warehouse, The Phone House and Geek Squad, (iii)&nbsp;all China store, call center and online operations, operating under the brand names Best&nbsp;Buy, Geek Squad and Five Star, (iv)&nbsp;all Mexico store operations operating under the brand names Best&nbsp;Buy and Geek Squad and (v)&nbsp;all Turkey store operations, operating under the brand names Best&nbsp;Buy and Geek Squad. Our International segment offers products and services similar to those of our U.S. Best&nbsp;Buy stores. However, Best&nbsp;Buy Canada stores do not carry appliances and Best&nbsp;Buy China and Five Star stores do not carry entertainment products. Further, our small-format stores and offerings in Europe are similar to our Best&nbsp;Buy Mobile format and offerings in the U.S., primarily offering mobile phones, voice and data service plans, and related accessories and services. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In support of our retail store operations, we also maintain Web sites for each of our brands including, but not limited to, BestBuy.com, BestBuy.ca, BestBuy.co.uk, BestBuyMobile.com, CarphoneWarehouse.com, Five-Star.cn, FutureShop.ca, Napster.com, and PhoneHouse.com. </font></p></td></tr></table> Unless the context otherwise requires, the use of the terms "we," "us" and "our" in these notes to consolidated financial statements refers to Best&nbsp;BuyfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThe entire disclosure for the business description.No authoritative reference available.falsefalse4false0bby_ConsolidationSubsidiariesOrOtherInvestmentsConsolidatedEntitiesPolicyTextBlockbbyfalsenadurationTextblock describing an entity's accounting policy for its subsidiaries or other investments that are consolidated, including...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">The consolidated financial statements include the accounts of Best&nbsp;Buy Co., Inc. and its consolidated subsidiaries. Investments in unconsolidated entities over which we exercise significant influence but do not have control are accounted for using the equity method. We have eliminated all intercompany accounts and transactions.</font></p> <p style="FONT-FAMILY: arial"><font size="2">In order to align our fiscal reporting periods and comply with statutory filing requirements in certain foreign jurisdictions, we consolidate the financial results of our Europe, China, Mexico and Turkey operations on a two-month lag. Our policy is to accelerate recording the effect of events occurring in the lag period that significantly affect our consolidated financial statements. Except for our fiscal 2011 restructuring, for which we recorded the effects of certain restructuring charges, no significant intervening event occurred in these operations that would have materially affected our financial condition, results of operations, liquidity or other factors had it been recorded during fiscal 2011. Accordingly, the $171 of restructuring charges related to our International segment were included in our fiscal 2011 results. For further information about our fiscal 2011 restructuring and the nature of the charges we recorded, refer to Note&nbsp;5, </font><font size="2"><i>Restructuring Charges</i></font><font size="2">. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In preparing the accompanying consolidated financial statements, we evaluated the period from February&nbsp;27, 2011 through the date the financial statements were issued for material subsequent events requiring recognition or disclosure. Other than the issuance of $1,000 of long-term debt in March 2011, as described in Note&nbsp;16, </font><font size="2"><i>Subsequent Event</i></font><font size="2">, no such events were identified for this period. </font></p></td></tr></table> The consolidated financial statements include the accounts of Best&nbsp;Buy Co., Inc. and its consolidated subsidiaries. Investments in unconsolidated entitiesfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTextblock describing an entity's accounting policy for its subsidiaries or other investments that are consolidated, including the accounting treatment for intercompany accounts or transactions and any noncontrolling interest.No authoritative reference available.falsefalse5false0bby_UseOfEstimatesPolicyTextBlockbbyfalsenadurationThe policy disclosure providing an entity's explanation that the preparation of financial statements in conformity with...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">The preparation of financial statements in conformity with accounting principles generally accepted in the U.S. ("GAAP") requires us to make estimates and assumptions. These estimates and assumptions affect the reported amounts in the consolidated balance sheets and statements of earnings, as well as the disclosure of contingent liabilities. Future results could be materially affected if actual results were to differ from these estimates and assumptions. </font></p></td></tr></table> The preparation of financial statements in conformity with accounting principles generally accepted in the U.S. ("GAAP") requires us to make estimates andfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThe policy disclosure providing an entity's explanation that the preparation of financial statements in conformity with generally accepted accounting principles requires the use of management estimates. Estimates used in the determination of carrying amounts of assets or liabilities, or in disclosure of gain or loss contingencies should be disclosed if known information available prior to issuance of the financial statements indicates that both of these criteria are met: (1) It is at least reasonably possible that the estimate of the effect on the financial statements of a condition, situation, or set of circumstances that existed at the date of the financial statements will change in the near term (less than one year from the date of issuance) due to one or more future confirming events, and (2) The effect of the change would be material to the financial statements. The disclosure should indicate the nature of the uncertainty and include an indication that it is at least reasonably possible that a change in the estimate will occur in the near term. Disclosure of the factors that cause the estimate to be sensitive to change also is encouraged. Entities also may identify those areas that are subject to significant estimates.No authoritative reference available.falsefalse6false0bby_FiscalPeriodPolicyTextblockbbyfalsenadurationA description of an entity's accounting policy related to fiscal year or other fiscal period.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">Our fiscal year ends on the Saturday nearest the end of February. Fiscal 2011, 2010 and 2009 each included 52&nbsp;weeks. </font></p></td></tr></table> Our fiscal year ends on the Saturday nearest the end of February. Fiscal 2011, 2010 and 2009 each included 52&nbsp;weeks.falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringA description of an entity's accounting policy related to fiscal year or other fiscal period.No authoritative reference available.falsefalse7false0us-gaap_CashAndCashEquivalentsPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">Cash primarily consists of cash on hand and bank deposits. Cash equivalents consist of money market funds, U.S. Treasury bills, commercial paper and time deposits such as certificates of deposit with an original maturity of three months or less when purchased. The amounts of cash equivalents at February&nbsp;26, 2011, and February&nbsp;27, 2010, were $120 and $1,108, respectively, and the weighted-average interest rates were 0.3% and 0.1%, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Outstanding checks in excess of funds on deposit (book overdrafts) totaled $57 and $108 at February&nbsp;26, 2011, and February&nbsp;27, 2010, respectively, and are reflected as accounts payable in our consolidated balance sheets. </font></p></td></tr></table> Cash primarily consists of cash on hand and bank deposits. Cash equivalents consist of money market funds, U.S. Treasury bills, commercial paper and timefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringA description of a company's cash and cash equivalents accounting policy. An entity shall disclose its policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value. Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. In addition, cash equivalents include short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three-years ago does not become a cash equivalent when its remaining maturity is three months. For a bank, may include explanation and amount of requirement to maintain reserves against deposits.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Financial Reporting Release (FRR) -Number 203 -Paragraph 02-03 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 8, 9, 10 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Technical Practice Aid (TPA) -Number 2110 -Paragraph 6 falsefalse8false0us-gaap_ReceivablesPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">Receivables consist principally of amounts due from mobile phone network operators for commissions earned; banks for customer credit card, certain debit card and electronic benefits transfer (EBT) transactions; and vendors for various vendor funding programs. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We establish allowances for uncollectible receivables based on historical collection trends and write-off history. Our allowances for uncollectible receivables were $107 and $101 at February&nbsp;26, 2011, and February&nbsp;27, 2010, respectively. </font></p></td></tr></table> Receivables consist principally of amounts due from mobile phone network operators for commissions earned; banks for customer credit card, certain debit cardfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for trade and other accounts receivable, and finance, loan and lease receivables, including those classified as held for investment and held for sale. This disclosure may include (1) the basis at which such receivables are carried in the entity's statements of financial position (2) how the level of the valuation allowance for receivables is determined (3) when impairments, charge-offs or recoveries are recognized for such receivables (4) the treatment of origination fees and costs, including the amortization method for net deferred fees or costs (5) the treatment of any premiums or discounts or unearned income (6) the entity's income recognition policies for such receivables, including those that are impaired, past due or placed on nonaccrual status and (7) the treatment of foreclosures or repossessions (8) the nature and amount of any guarantees to repurchase receivables.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3-5 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 114 -Paragraph 20 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 92-5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 01-6 -Paragraph 13 falsefalse9false0us-gaap_InventoryPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">Merchandise inventories are recorded at the lower of cost using either the average cost or first-in first-out method, or market. In-bound freight-related costs from our vendors are included as part of the net cost of merchandise inventories. Also included in the cost of inventory are certain vendor allowances that are not a reimbursement of specific, incremental and identifiable costs to promote a vendor's products. Other costs associated with acquiring, storing and transporting merchandise inventories to our retail stores are expensed as incurred and included in cost of goods sold. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Our inventory valuation reflects adjustments for anticipated physical inventory losses (e.g., theft) that have occurred since the last physical inventory. Physical inventory counts are taken on a regular basis to ensure that the inventory reported in our consolidated financial statements is properly stated. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Our inventory valuation also reflects markdowns for the excess of the cost over the amount we expect to realize from the ultimate sale or other disposal of the inventory. Markdowns establish a new cost basis for our inventory. Subsequent changes in facts or circumstances do not result in the reversal of previously recorded markdowns or an increase in that newly established cost basis. </font></p></td></tr></table> Merchandise inventories are recorded at the lower of cost using either the average cost or first-in first-out method, or market. In-bound freight-related costsfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policies covering its major classes of inventories, bases of stating inventories (for example lower of cost or market), methods by which amounts are added and removed from inventory classes (for example FIFO, LIFO, or average cost), loss recognition on impairment of inventories, and situations in which inventories are stated above cost. If inventory is carried at cost, this description includes the nature of the cost elements included in inventory.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Financial Reporting Release (FRR) -Number 206 -Chapter 2 -Paragraph b -Subparagraph i, ii Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 4 -Paragraph 3, 5-10, 15, 16, 17 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 6 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 3 -Section A -Paragraph 9 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 81-1 -Paragraph 69-75 falsefalse10false0bby_CashAndCashEquivalentsRestrictedCashAndCashEquivalentsPolicyTextBlockbbyfalsenadurationTextblock tag describing an entity's cash and cash equivalents accounting policy with respect to restricted balances. An...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">Restricted cash and investments in debt securities totaled $490 and $496, at February&nbsp;26, 2011, and February&nbsp;27, 2010, respectively, and are included in other current assets or equity and other investments in our consolidated balance sheets. Such balances are pledged as collateral or restricted to use for vendor payables, general liability insurance, workers' compensation insurance and warranty programs. </font></p></td></tr></table> Restricted cash and investments in debt securities totaled $490 and $496, at February&nbsp;26, 2011, and February&nbsp;27, 2010, respectively, and are includedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTextblock tag describing an entity's cash and cash equivalents accounting policy with respect to restricted balances. An entity shall disclose its policy for determining which items are treated as cash equivalents, including (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value. Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. In addition, cash equivalents include short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits.No authoritative reference available.falsefalse11false0us-gaap_PropertyPlantAndEquipmentPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman',times,serif"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">Property and equipment are recorded at cost. We compute depreciation using the straight-line method over the estimated useful lives of the assets. Leasehold improvements are depreciated over the shorter of their estimated useful lives or the period from the date the assets are placed in service to the end of the initial lease term. Leasehold improvements made significantly after the initial lease term are depreciated over the shorter of their estimated useful lives or the remaining lease term, including renewal periods, if reasonably assured. Accelerated depreciation methods are generally used for income tax purposes. </font></p> <p style="FONT-FAMILY: arial"><font size="2">When property is retired or otherwise disposed of, the cost and accumulated depreciation are removed from our consolidated balance sheets and any resulting gain or loss is reflected in our consolidated statements of earnings. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Repairs and maintenance costs are charged directly to expense as incurred. Major renewals or replacements that substantially extend the useful life of an asset are capitalized and depreciated. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Costs associated with the acquisition or development of software for internal use are capitalized and amortized over the expected useful life of the software, from three to seven years. A subsequent addition, modification or upgrade to internal-use software is capitalized to the extent that it enhances the software's functionality or extends its useful life. Capitalized software is included in fixtures and equipment. Software maintenance and training costs are expensed in the period incurred. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Estimated useful lives by major asset category are as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="49"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Asset</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Life<br /> (in years)</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="4">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Buildings</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">25-50</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Leasehold improvements</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3-25</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Fixtures and equipment</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3-20</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Property under capital lease</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2-20</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table></td></tr></table> Property and equipment are recorded at cost. We compute depreciation using the straight-line method over the estimated useful lives of the assets. LeaseholdfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for property, plant and equipment which may include the basis of such assets, depreciation methods used and estimated useful lives, the entity's capitalization policy, including its accounting treatment for costs incurred for repairs and maintenance activities, whether such asset balances include capitalized interest and the method by which such is calculated, how disposals of such assets are accounted for and how impairment of such assets is assessed and recognized.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 9 -Section C -Paragraph 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 22 -Paragraph 12, 13 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 34 -Paragraph 8, 9 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -Subparagraph d falsefalse12false0us-gaap_ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">Long-lived assets, such as property and equipment, are evaluated for impairment whenever events or changes in circumstances indicate the carrying value of an asset may not be recoverable. Factors considered important that could result in an impairment review include, but are not limited to, significant underperformance relative to historical or planned operating results, significant changes in the manner of use of the assets or significant changes in our business strategies. An impairment loss is recognized when the estimated undiscounted cash flows expected to result from the use of the asset plus net proceeds expected from disposition of the asset (if any) are less than the carrying value of the asset. When an impairment loss is recognized, the carrying amount of the asset is reduced to its estimated fair value based on quoted market prices or other valuation techniques (e.g., discounted cash flow analysis). </font></p> <p style="FONT-FAMILY: arial"><font size="2">The present value of costs associated with location closings, primarily future lease costs (net of expected sublease income), are charged to earnings when we have ceased using the specific location. We accelerate depreciation on property and equipment we expect to retire when a decision is made to abandon a location. </font></p> <p style="FONT-FAMILY: arial"><font size="2">At February&nbsp;26, 2011, and February&nbsp;27, 2010, the obligation associated with location closings was $76 and $78, respectively, and is included within accrued liabilities and long-term liabilities in our consolidated balance sheets. The obligation associated with location closings at February&nbsp;26, 2011, included amounts associated with our fiscal 2011 restructuring activities. </font></p></td></tr></table> Long-lived assets, such as property and equipment, are evaluated for impairment whenever events or changes in circumstances indicate the carrying value of anfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for recognizing and measuring the impairment of long-lived assets. An entity also may disclose its accounting policy for long-lived assets to be sold. This policy excludes goodwill and intangible assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section CC -Subsection 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 7-15, 26, 30-37 falsefalse13false0us-gaap_LeasePolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">We conduct the majority of our retail and distribution operations from leased locations. The leases require payment of real estate taxes, insurance and common area maintenance, in addition to rent. The terms of our lease agreements generally range from 10 to 20&nbsp;years. Most of the leases contain renewal options and escalation clauses, and certain store leases require contingent rents based on factors such as specified percentages of revenue or the consumer price index. </font></p> <p style="FONT-FAMILY: arial"><font size="2">For leases that contain predetermined fixed escalations of the minimum rent, we recognize the related rent expense on a straight-line basis from the date we take possession of the property to the end of the initial lease term. We record any difference between the straight-line rent amounts and amounts payable under the leases as part of deferred rent, in accrued liabilities or long-term liabilities, as appropriate.</font></p> <p style="FONT-FAMILY: arial"><font size="2">Cash or lease incentives received upon entering into certain store leases ("tenant allowances") are recognized on a straight-line basis as a reduction to rent from the date we take possession of the property through the end of the initial lease term. We record the unamortized portion of tenant allowances as a part of deferred rent, in accrued liabilities or long-term liabilities, as appropriate. </font></p> <p style="FONT-FAMILY: arial"><font size="2">At February&nbsp;26, 2011, and February&nbsp;27, 2010, deferred rent included in accrued liabilities in our consolidated balance sheets was $34 and $38, respectively, and deferred rent included in long-term liabilities in our consolidated balance sheets was $343 and $309, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We also lease certain equipment under noncancelable operating and capital leases. In addition, we have financing leases for which the gross cost of constructing the asset is included in property and equipment, and amounts reimbursed from the landlord are recorded as financing obligations. Assets acquired under capital and financing leases are depreciated over the shorter of the useful life of the asset or the lease term, including renewal periods, if reasonably assured. </font></p></td></tr></table> We conduct the majority of our retail and distribution operations from leased locations. The leases require payment of real estate taxes, insurance and commonfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for leasing arrangements (both lessor and lessee). This description may address (1) lease classification (that is, operating versus capital), (2) how the term of a lease is determined (for example, the circumstances in which a renewal option is considered part of the lease term), (3) how rental revenue or expense is recognized for a lease that contains rent escalations, (4) an entity's accounting treatment for deferred rent, including that which arises from lease incentives, rent abatements, rent holidays, or tenant allowances (5) an entity's accounting treatment for contingent rental payments and (6) an entity's policy for reviewing, at least annually, the residual values of sales-type and direct-finance leases. The description also may indicate how the entity accounts for its capital leases, leveraged leases or sale-leaseback transactions.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 6, 7-15, 17, 18, 19, 32, 34, 43-47 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 34 -Paragraph 1 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 98 -Paragraph 7 falsefalse14false0us-gaap_GoodwillAndIntangibleAssetsPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman',times,serif"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><i>Goodwill </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">Goodwill is the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations. We do not amortize goodwill but test it for impairment annually in the fiscal fourth quarter, or when indications of potential impairment exist. We monitor the existence of potential impairment indicators throughout the fiscal year. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Tradenames and Customer Relationships </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We have indefinite-lived intangible assets related to our Pacific Sales and Napster tradenames, which are included in our Domestic segment. We also have indefinite-lived intangible assets related to our Future Shop and Five Star tradenames and definite-lived intangible assets related to our The Carphone Warehouse and The Phone House tradenames, which are included in our International segment. Additionally, we have definite-lived intangible assets related to customer relationships acquired as part of our acquisition of Best&nbsp;Buy Europe, which are also included in our International segment. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Our valuation of identifiable intangible assets acquired is based on information and assumptions available to us at the time of acquisition, using income and market approaches to determine fair value. We test our indefinite-lived tradenames annually for impairment, or when indications of potential impairment exist. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Goodwill Impairment Testing</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We test for goodwill impairment at the reporting unit level. A reporting unit is an operating segment, or a business unit one level below that operating segment, for which discrete financial information is prepared and regularly reviewed by segment management.</font></p> <p style="FONT-FAMILY: arial"><font size="2">The impairment test involves comparing the fair value of each reporting unit to its carrying value, including goodwill. Fair value reflects the price a market participant would be willing to pay in a potential sale of the reporting unit. If the fair value exceeds carrying value, then we conclude that no goodwill impairment has occurred. If the carrying value of the reporting unit exceeds its fair value, a second step is required to measure possible goodwill impairment loss. The second step includes hypothetically valuing the tangible and intangible assets and liabilities of the reporting unit as if the reporting unit had been acquired in a business combination. Then, the implied fair value of the reporting unit's goodwill is compared to the carrying value of that goodwill. If the carrying value of the reporting unit's goodwill exceeds the implied fair value of the goodwill, we recognize an impairment loss in an amount equal to the excess, not to exceed the carrying value. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We carry forward the detailed determination of the fair value of a reporting unit in our annual goodwill impairment analysis if three criteria are met: (1)&nbsp;the assets and liabilities that make up the reporting unit have not changed significantly since the most recent fair value determination; (2)&nbsp;the most recent fair value determination resulted in an amount that exceeded the carrying amount of the reporting unit by a substantial margin; and (3)&nbsp;based on an analysis of events that have occurred since the most recent fair value determination, the likelihood that a current fair value determination would be less than the current carrying amount of the reporting unit is remote. For all other reporting units, we perform a detailed determination of fair value of the reporting unit.</font></p> <p style="FONT-FAMILY: arial"><font size="2">Our detailed impairment analysis involves the use of a discounted cash flow model. Significant management judgment is necessary to evaluate the impact of operating and macroeconomic changes on each reporting unit. Critical assumptions include projected comparable store sales growth, store count, gross profit rates, selling, general and administrative expense ("SG&amp;A") rates, working capital fluctuations, capital expenditures and terminal growth rates, as well as an appropriate discount rate. Discount rates are determined separately for each reporting unit using the capital asset pricing model, and for fiscal 2011 ranged from 8.5% to 12.5%. We also use comparable market earnings multiple data and our company's market capitalization to corroborate our reporting unit valuations. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In fiscal 2009, we recorded a goodwill impairment charge of $62 relating to our former Speakeasy business. The decline in the fair value of Speakeasy was primarily the result of revenue forecasts that were lower than what we originally anticipated, which was partly due to lower-than-expected synergies with our other businesses. There were no goodwill impairments for any of our other reporting units in fiscal 2009.</font></p> <p style="FONT-FAMILY: arial"><font size="2">In fiscal 2010, we identified no goodwill impairments. We determined that the fair value of the Speakeasy business, which had a remaining goodwill carrying value of $12, approximated its carrying value. For all of our other reporting units, we determined that the excess of fair value over carrying value was substantial. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In fiscal 2011, we identified no goodwill impairments. For all of our reporting units, we determined that the excess of fair value over carrying value was substantial. As a result of the sale of our Speakeasy business in the second quarter of fiscal 2011, we wrote off the carrying value of the goodwill associated with such business as of the date of sale. See Note&nbsp;14, </font><font size="2"><i>Sale of Business</i></font><font size="2">, for additional information regarding the sale.</font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Indefinite-Lived Tradename Impairment Testing </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We utilize the relief from royalty method to determine the fair value of each our indefinite-lived tradenames. If the carrying value exceeds the fair value, we recognize an impairment loss in an amount equal to the excess. Significant management judgment is necessary to determine key assumptions, including projected revenue, royalty rates and appropriate discount rates. Royalty rates used are consistent with those assumed for original purchase accounting. Other assumptions are consistent with those we use for goodwill impairment testing purposes. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In fiscal 2009, we recorded an impairment charge of $4 relating to our Speakeasy tradename. The primary cause of the decline in the fair value of the tradename was the lower revenue forecasts discussed above. In fiscal 2010, we identified no indefinite-lived tradename impairments. As a result of the sale of our Speakeasy business in the second quarter of fiscal 2011, we wrote off the carrying value of the indefinite-lived tradename associated with such business as of the date of sale. See Note&nbsp;14, </font><font size="2"><i>Sale of Business</i></font><font size="2">, for additional information regarding the sale. Furthermore, as part of our fiscal 2011 restructuring, we recorded an impairment charge of $10 related to certain indefinite-lived tradenames in our Domestic segment. See Note&nbsp;5,</font> <font size="2"><i>Restructuring Charges</i></font><font size="2">, for additional information regarding the restructuring. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Lease Rights </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">Lease rights represent costs incurred to acquire the lease of a specific commercial property. Lease rights are recorded at cost and are amortized to rent expense over the remaining lease term, including renewal periods, if reasonably assured. Amortization periods range up to 15&nbsp;years, beginning with the date we take possession of the property. </font></p></td></tr></table></td></tr></table> Goodwill Goodwill is the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations. We do not amortizefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for goodwill and intangible assets. This accounting policy also may address how an entity assesses and measures impairment of goodwill and intangible assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 7-18, 22 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 4, 11-23, 26, 34 falsefalse15false0us-gaap_InvestmentPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><i>Debt Securities </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">Our long-term investments in debt securities are comprised of auction-rate securities ("ARS"). In accordance with accounting guidance for the treatment of certain investments in debt and equity securities, and based on our ability to market and sell these instruments, we classify ARS as available-for-sale and carry them at fair value. ARS were intended to behave like short-term debt instruments because their interest rates reset periodically through an auction process, typically at intervals of seven, 28 and 35&nbsp;days. Investments in these securities can be sold for cash at par value on the auction date if the auction is successful. The majority of our ARS are AAA/Aaa-rated and collateralized by student loans, which are guaranteed 95% to 100% by the U.S. government. We also hold ARS that are in the form of municipal revenue bonds, which are AA/Aa-rated and insured by bond insurers. We do not have any investments in securities that are collateralized by assets that include mortgages or subprime debt. Our intent with these investments is not to hold these securities to maturity, but to use the periodic auction feature to provide liquidity as needed. See Note&nbsp;3, </font><font size="2"><i>Investments</i></font><font size="2">, for further information.</font></p> <p style="FONT-FAMILY: arial"><font size="2">In accordance with our investment policy, we place our investments in debt securities with issuers who have high-quality credit and limit the amount of investment exposure to any one issuer. The primary objective of our investment activities is to preserve principal and maintain a desired level of liquidity to meet working capital needs. We seek to preserve principal and minimize exposure to interest rate fluctuations by limiting default risk, market risk and reinvestment risk.</font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Marketable Equity Securities</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We also invest in marketable equity securities and classify them as available-for-sale. Investments in marketable equity securities are included in equity and other investments in our consolidated balance sheets, and are reported at fair value based on quoted market prices. All unrealized holding gains and losses are reflected net of tax in accumulated other comprehensive income in shareholders' equity. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Other Investments </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We also have investments that are accounted for on either the cost method or the equity method that we include in equity and other investments in our consolidated balance sheets. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We review the key characteristics of our debt, marketable equity securities and other investments portfolio and their classification in accordance with GAAP on an annual basis, or when indications of potential impairment exist. If a decline in the fair value of a security is deemed by management to be other-than-temporary, we write down the cost basis of the investment to fair value, and the amount of the write-down is included in net earnings. </font></p></td></tr></table> Debt Securities Our long-term investments in debt securities are comprised of auction-rate securities ("ARS"). In accordance with accounting guidance for thefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policies for investments in financial assets, including marketable securities (debt and equity securities with readily determinable fair values), investments accounted for under the equity method and cost method, securities borrowed and loaned, and repurchase and resale agreements. For marketable securities, the description may include the entity's accounting treatment for transfers between investment categories and how the fair values for such securities are determined. Also, for all investments, an entity may describe its policy for assessing, recognizing and measuring impairment of the investment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 7-16 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 2, 12 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section M Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS115-1/124-1 -Paragraph 7-18 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 10, 11 falsefalse16false0bby_InsurancePolicyTextBlockbbyfalsenadurationDescribes an entity's accounting policy for insurance.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman',times,serif"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">We are self-insured for certain losses related to health, workers' compensation and general liability claims, as well as customer warranty and insurance programs, although we obtain third-party insurance coverage to limit our exposure to these claims. A portion of these self-insured losses are managed through wholly-owned insurance captives. We estimate our self-insured liabilities using a number of factors, including historical claims experience, an estimate of incurred but not reported claims, demographic factors and severity factors, and utilizing valuations provided by independent third-party actuaries.</font></p></td></tr></table></td></tr></table> We are self-insured for certain losses related to health, workers' compensation and general liability claims, as well as customer warranty and insurancefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for insurance.No authoritative reference available.falsefalse17false0us-gaap_IncomeTaxPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">We account for income taxes using the asset and liability method. Under this method, deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases, and operating loss and tax credit carryforwards. Deferred tax assets and liabilities are measured pursuant to tax laws using rates we expect to apply to taxable income in the years in which we expect those temporary differences to be recovered or settled. We recognize the effect of a change in income tax rates on deferred tax assets and liabilities in our consolidated statement of earnings in the period that includes the enactment date. We record a valuation allowance to reduce the carrying amounts of deferred tax assets if it is more likely than not that such assets will not be realized. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In determining our provision for income taxes, we use an annual effective income tax rate based on annual income, permanent differences between book and tax income, and statutory income tax rates. The effective income tax rate also reflects our assessment of the ultimate outcome of tax audits. We adjust our annual effective income tax rate as additional information on outcomes or events becomes available. Discrete events such as audit settlements or changes in tax laws are recognized in the period in which they occur. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Our income tax returns, like those of most companies, are periodically audited by U.S. federal, state and local and foreign tax authorities. These audits include questions regarding our tax filing positions, including the timing and amount of deductions and the allocation of income among various tax jurisdictions. At any one time, multiple tax years are subject to audit by the various tax authorities. In evaluating the tax benefits associated with our various tax filing positions, we record a tax benefit for uncertain tax positions using the highest cumulative tax benefit that is more likely than not to be realized. A number of years may elapse before a particular matter, for which we have established a liability, is audited and effectively settled. We adjust our liability for unrecognized tax benefits in the period in which we determine the issue is effectively settled with the tax authorities, the statute of limitations expires for the relevant taxing authority to examine the tax position or when more information becomes available. We include our liability for unrecognized tax benefits, including accrued penalties and interest, in accrued income taxes and other long-term liabilities on our consolidated balance sheets and in income tax expense in our consolidated statements of earnings. </font></p></td></tr></table> We account for income taxes using the asset and liability method. Under this method, deferred tax assets and liabilities are recognized for the estimatedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 4 -Paragraph 11 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 20 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 6-34, 43, 47, 49 falsefalse18false0bby_AccruedLiabilitiesPolicyTextBlockbbyfalsenadurationDescribes an entity's accounting policy for accrued liabilities.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">The major components of accrued liabilities at February&nbsp;26, 2011, and February&nbsp;27, 2010, were deferred revenue, state and local tax liabilities, rent-related liabilities including accrued real estate taxes, loyalty program liabilities and self-insurance reserves. </font></p></td></tr></table> The major components of accrued liabilities at February&nbsp;26, 2011, and February&nbsp;27, 2010, were deferred revenue, state and local tax liabilities,falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for accrued liabilities.No authoritative reference available.falsefalse19false0bby_NoncurrentLiabilitiesPolicyTextBlockbbyfalsenadurationDescribes an entity's accounting policy for noncurrent liabilities.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">The major components of long-term liabilities at February&nbsp;26, 2011, and February&nbsp;27, 2010, were unrecognized tax benefits, rent-related liabilities, deferred revenue, deferred income tax liabilities, deferred compensation plan liabilities and self-insurance reserves. </font></p></td></tr></table> The major components of long-term liabilities at February&nbsp;26, 2011, and February&nbsp;27, 2010, were unrecognized tax benefits, rent-related liabilities,falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for noncurrent liabilities.No authoritative reference available.falsefalse20false0us-gaap_ForeignCurrencyTransactionsAndTranslationsPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">Foreign currency denominated assets and liabilities are translated into U.S. dollars using the exchange rates in effect at our consolidated balance sheet date. For operations reported on a two-month lag, we use the exchange rates in effect two months prior to our consolidated balance sheet date. Results of operations and cash flows are translated using the average exchange rates throughout the period. The effect of exchange rate fluctuations on translation of assets and liabilities is included as a component of shareholders' equity in accumulated other comprehensive income. Gains and losses from foreign currency transactions, which are included in SG&amp;A, have not been significant. </font></p></td></tr></table> Foreign currency denominated assets and liabilities are translated into U.S. dollars using the exchange rates in effect at our consolidated balance sheet date.falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes a reporting enterprise's accounting policy for (1) transactions denominated in a currency other than the reporting enterprise's functional currency, (2) translating foreign currency financial statements that are incorporated into the financial statements of the reporting enterprise by consolidation, combination, or the equity method of accounting, and (3) remeasurement of the financial statements of a foreign reporting enterprise in a hyperinflationary economy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 52 -Paragraph 5, 7-20, 80 falsefalse21false0us-gaap_RevenueRecognitionPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">Our revenue arises primarily from sales of merchandise and services. We also record revenue from sales of extended warranties and other service contracts, commissions earned from various customer subscriptions, fees earned from private label and co-branded credit card agreements and amounts billed to customers for shipping and handling. Revenue excludes sales taxes collected. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We recognize revenue when the sales price is fixed or determinable, collectability is reasonably assured and the customer takes possession of the merchandise, or in the case of services, at the time the service is provided. Revenue is recognized for store sales when the customer receives and pays for the merchandise. For online sales, we defer revenue and the related product costs for shipments that are in-transit to the customer, and recognize revenue at the time the customer receives the product. Online customers typically receive goods within a few days of shipment. Revenue from merchandise sales and services is reported net of sales returns, including an estimate of future returns based on historical return rates. Our sales returns reserve, which represents the gross profit effect of our sales returns, was $15 and $17, at February&nbsp;26, 2011, and February&nbsp;27, 2010, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We sell extended warranties and other service contracts that typically have terms ranging from three months to four years. We also receive commissions for customer subscriptions with various third parties, notably from mobile phone network operators. In instances where we are deemed to be the obligor on the service contract or subscription, the service and commission revenue is deferred and recognized ratably over the term of the service contract or subscription period. In instances where we are not deemed to be the obligor on the service contract or subscription, commissions are recognized in revenue when such commission has been earned, primarily driven by customer activation. Commissions from the sale of extended warranties represented 2.0%, 2.0% and 2.0% of revenue in fiscal 2011, 2010 and 2009, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2">For revenue transactions that involve multiple deliverables, we defer the revenue associated with any undelivered elements. The amount of revenue deferred in connection with the undelivered elements is determined using the relative fair value of each element, which is generally based on each element's relative retail price. </font></p> <p style="FONT-FAMILY: arial"><font size="2">At February&nbsp;26, 2011, and February&nbsp;27, 2010, deferred revenue included within accrued liabilities and long-term liabilities in our consolidated balance sheets was $499 and $451, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2">For additional information related to our credit card arrangements, see </font><font size="2"><i>Credit Services and Financing,</i></font><font size="2"> below. </font></p> <p style="FONT-FAMILY: arial"><font size="2">For additional information regarding our customer loyalty programs, see </font><font size="2"><i>Sales Incentives</i></font><font size="2">, below. </font></p></td></tr></table> Our revenue arises primarily from sales of merchandise and services. We also record revenue from sales of extended warranties and other service contracts,falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for revenue recognition. If the entity has different policies for different types of revenue transactions, the policy for each material type of transaction should be disclosed. If a sales transaction has multiple element arrangements (for example, delivery of multiple products, services or the rights to use assets) the disclosure may indicate the accounting policy for each unit of accounting as well as how units of accounting are determined and valued. The disclosure may encompass important judgment as to appropriateness of principles related to recognition of revenue. The disclosure also may indicate the entity's treatment of any unearned or deferred revenue that arises from the transaction.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section B -Paragraph Question 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 22 -Paragraph 8, 12, 13 falsefalse22false0bby_RevenueRecognitionGiftCardsPolicyTextBlockbbyfalsenadurationTextblock disclosure of accounting policy for gift cards that it has issued, including its policy for recording a liability...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">We sell gift cards to our customers in our retail stores, through our Web sites and through selected third parties. We do not charge administrative fees on unused gift cards, and our gift cards do not have an expiration date. We recognize revenue from gift cards when: (i)&nbsp;the gift card is redeemed by the customer, or (ii)&nbsp;the likelihood of the gift card being redeemed by the customer is remote ("gift card breakage"), and we determine that we do not have a legal obligation to remit the value of unredeemed gift cards to the relevant jurisdictions. We determine our gift card breakage rate based upon historical redemption patterns. Based on our historical information, the likelihood of a gift card remaining unredeemed can be determined 24&nbsp;months after the gift card is issued. At that time, we recognize breakage income for those cards for which the likelihood of redemption is deemed remote and we do not have a legal obligation to remit the value of such unredeemed gift cards to the relevant jurisdictions. Gift card breakage income is included in revenue in our consolidated statements of earnings.</font></p></td></tr></table> We sell gift cards to our customers in our retail stores, through our Web sites and through selected third parties. We do not charge administrative fees onfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTextblock disclosure of accounting policy for gift cards that it has issued, including its policy for recording a liability or deferred revenue and its policy for recognizing revenue when it is not anticipated that a customer will demand full performance (that is, breakage).No authoritative reference available.falsefalse23false0us-gaap_CreditCardOriginationCostsPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">In the U.S., we have private-label and co-branded credit card agreements with banks for the issuance of promotional financing and customer loyalty credit cards bearing the Best&nbsp;Buy brand. Under the agreements, the banks manage and directly extend credit to our customers. Cardholders who choose a private-label credit card can receive low- or zero-interest promotional financing on qualifying purchases. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The banks are the sole owner of the accounts receivable generated under the programs and absorb losses associated with non-payment by the cardholders and fraudulent usage of the accounts. Accordingly, sales generated through our private-label and co-branded credit cards are not reflected in our receivables. We earn revenue from fees the banks pay to us based on the number of credit card accounts activated and card usage. In accordance with accounting guidance for revenue arrangements with multiple deliverables, we defer revenue received from cardholder account activations and recognize revenue on a straight-line basis over the remaining term of the applicable agreement. The banks may also reimburse us for certain costs such as tender costs and Reward Zone points associated with our programs. We pay financing fees, which are recognized as a reduction of revenue, to the banks, and these fees are variable based on certain factors such as the London Interbank Offered Rate ("LIBOR"), charge volume and/or the types of promotional financing offers. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We also have similar agreements for the issuance of private-label and/or co-branded credit cards with banks for our businesses in Canada, China and Mexico, which we account for consistent with the U.S. credit card agreements. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In addition to our private-label and co-branded credit cards, we also accept Visa&#174;, MasterCard&#174;, Discover&#174;, JCB&#174; and American Express&#174; credit cards, as well as debit cards from all major international networks. </font></p></td></tr></table> In the U.S., we have private-label and co-branded credit card agreements with banks for the issuance of promotional financing and customer loyalty credit cardsfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes the entity's accounting policies for identifying, measuring and capitalizing costs of obtaining or creating credit card accounts and developing long-term relationships with cardholders, whether such costs are offset against related credit card fees, and the manner and methodology of amortizing such costs. Also describe the material terms of contractual arrangements with third-party credit card intermediaries and how amounts due from those intermediaries are classified within current assets. Included in the disclosure should be the settlement period and discount rate.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 92-5 falsefalse24false0bby_RevenueRecognitionIncentivesPolicyTextBlockbbyfalsenadurationTextblock disclosure of accounting policy for sales incentives.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">We frequently offer sales incentives that entitle our customers to receive a reduction in the price of a product or service. Sales incentives include discounts, coupons and other offers that entitle a customer to receive a reduction in the price of a product or service either at the point of sale or by submitting a claim for a refund or rebate. For sales incentives issued to a customer in conjunction with a sale of merchandise or services, for which we are the obligor, the reduction in revenue is recognized at the time of sale, based on the retail value of the incentive expected to be redeemed. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Customer Loyalty Programs</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We have customer loyalty programs which allow members to earn points for each qualifying purchase. Points earned enable members to receive a certificate that may be redeemed on future purchases at our Best&nbsp;Buy branded stores. There are two ways that members may participate and earn loyalty points. </font></p> <p style="FONT-FAMILY: arial"><font size="2">First, we have customer loyalty programs where members earn points for each purchase completed at our Best&nbsp;Buy branded stores or through our related Web sites in the U.S. and Canada. Depending on the customer's membership level within our loyalty program, certificates expire either three or six months from the date of issuance. The retail value of points earned by our loyalty program members is included in accrued liabilities and recorded as a reduction of revenue at the time the points are earned, based on the percentage of points that are projected to be redeemed. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Second, under our co-branded credit card agreements with banks, we have a customer loyalty credit card bearing the Best&nbsp;Buy brand. Cardholders earn points for purchases made at our Best&nbsp;Buy branded stores and related Web sites in the U.S. and Canada, as well as purchases at other merchants. Points earned enable cardholders to receive certificates that may be redeemed on future purchases at our Best Buy branded stores and related Web sites. Certificates expire six months from the date of issuance. The retail value of points earned by our cardholders is included in accrued liabilities and recorded as a reduction of revenue at the time the points are earned, based on the percentage of points that are projected to be redeemed. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We recognize revenue when: (i)&nbsp;a certificate is redeemed by the customer, (ii)&nbsp;a certificate expires or (iii)&nbsp;the likelihood of a certificate being redeemed by a customer is remote ("certificate breakage"). We determine our certificate breakage rate based upon historical redemption patterns. </font></p></td></tr></table> We frequently offer sales incentives that entitle our customers to receive a reduction in the price of a product or service. Sales incentives includefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTextblock disclosure of accounting policy for sales incentives.No authoritative reference available.falsefalse25false0us-gaap_CostOfSalesPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">The following table illustrates the primary costs classified in each major expense category: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="11"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="left" width="16"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="left"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="5"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Cost of Goods Sold</b></font></th></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Total cost of products sold including:</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">Freight expenses associated with moving merchandise inventories from our vendors to our distribution centers;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">Vendor allowances that are not a reimbursement of specific, incremental and identifiable costs to promote a vendor's products; and</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">Cash discounts on payments to merchandise vendors;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Cost of services provided including:</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">Payroll and benefits costs for services employees; 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and</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Freight expenses associated with moving merchandise inventories from our distribution centers to our retail stores.</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="5"><br /> <font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>SG&amp;A</b></font></th></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Payroll and benefit costs for retail and corporate employees;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Occupancy and maintenance costs of retail, services and corporate facilities;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Depreciation and amortization related to retail, services and corporate assets;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Advertising costs;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Vendor allowances that are a reimbursement of specific, incremental and identifiable costs to promote a vendor's products;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Tender costs, including bank charges and costs associated with credit and debit card interchange fees;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Charitable contributions;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Outside and outsourced service fees;</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Long-lived asset impairment charges; and</font></td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"><font size="2">&#149;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="3"><font size="2">Other administrative costs, such as supplies, and travel and lodging.</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> The following table illustrates the primary costs classified in each major expense category: <!-- User-specified TAGGED TABLE --> Cost of GoodsfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policies for recognition of costs in the period which correspond to the sales and revenue categories presented in the statement of operations. 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The disclosure differentiates between those...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">We receive funds from vendors for various programs, primarily as reimbursements for costs such as markdowns, margin protection, advertising and sales incentives. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Vendor allowances provided as a reimbursement of specific, incremental and identifiable costs incurred to promote a vendor's products are included as an expense reduction when the cost is incurred. All other vendor allowances are generally in the form of receipt-based funds or sell-through credits. Receipt-based funds are generally determined based on our level of inventory purchases and initially deferred and recorded as a reduction of merchandise inventories. The deferred amounts are then included as a reduction of cost of goods sold when the related product is sold. Sell-through credits are generally based on the number of units we sell over a specified period and are recognized when the related product is sold.</font></p> <p style="FONT-FAMILY: arial"><font size="2">Vendor allowances included in SG&amp;A for reimbursement of specific, incremental and identifiable costs to promote and sell a vendor's products were $69, $139 and $161 in fiscal 2011, 2010 and 2009, respectively. The decrease for fiscal 2011 was due to a change in the form of vendor contracts that led to a higher proportion of vendor allowances being classified within cost of goods sold. </font></p></td></tr></table> We receive funds from vendors for various programs, primarily as reimbursements for costs such as markdowns, margin protection, advertising and salesfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTextblock disclosure of accounting policy for allowances received from a vendor. The disclosure differentiates between those allowances that are recorded as a reduction in the price of the vendors' products or services (that is, the entity's inventory) and which ultimately will be recorded as a reduction in the entity's cost of sales and those that are not.No authoritative reference available.falsefalse27false0us-gaap_AdvertisingCostsPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">Advertising costs, which are included in SG&amp;A, are expensed the first time the advertisement runs. Advertising costs consist primarily of print and television advertisements as well as promotional events. Net advertising expenses were $901, $740 and $765 in fiscal 2011, 2010 and 2009, respectively. Allowances received from vendors for advertising of $98 and $117, in fiscal 2010 and 2009, respectively, were classified as reductions of advertising expenses. As a result of a change in the form of vendor contracts, we received no allowances from vendors for advertising expenses that were deemed specific, incremental and identifiable in fiscal 2011.</font></p></td></tr></table> Advertising costs, which are included in SG&amp;A, are expensed the first time the advertisement runs. Advertising costs consist primarily of print andfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for advertising costs. For those costs that cannot be capitalized, discloses whether such costs are expensed as incurred or the first period in which the advertising takes place. 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Under this transition method, stock-based compensation expense in fiscal 2011, 2010 and 2009 included: (i)&nbsp;compensation expense for all stock-based compensation awards granted prior to, but not yet vested as of February&nbsp;26, 2005, based on the grant date fair value estimated in accordance with the prior accounting guidance for the treatment of stock-based compensation; and (ii)&nbsp;compensation expense for all stock-based compensation awards granted subsequent to February&nbsp;26, 2005, based on the grant-date fair value estimated in accordance with the provisions of the revised guidance. We recognize compensation expense on a straight-line basis over the requisite service period of the award (or to an employee's eligible retirement date, if earlier). 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available.falsefalse3false0bby_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlockbbyfalsenadurationTabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></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="7"></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="7"></td> <td style="FONT-FAMILY: arial" width="41"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Federal income tax at the statutory rate</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td 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operations</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(50</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(41</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(30</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Non-taxable interest income</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(3</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(5</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Impairments<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">47</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Income tax expense</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">714</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">802</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">674</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Effective income tax rate</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">34.4%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">36.5%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">39.6%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; PADDING-TOP: 0pt; POSITION: relative; TEXT-ALIGN: left"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Tax impact of the other-than-temporary impairment of our investment in the common stock of CPW and the non-deductibility of our goodwill impairment charge. </font></dd></dl></div></td></tr></table> &nbsp; <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; 2011 &nbsp; 2010 &nbsp; 2009 &nbsp; &nbsp; &nbsp; Federal income tax at thefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.No authoritative reference available.falsefalse4false0bby_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlockbbyfalsenadurationTabular disclosure of income before income tax between domestic and foreign jurisdictions.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></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="7"></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="7"></td> <td style="FONT-FAMILY: arial" width="40"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">United States</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,629</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,870</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,540</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Outside the United States</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">449</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">325</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">160</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Earnings before income tax expense and equity in income of affiliates</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,078</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,195</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,700</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> &nbsp; <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; 2011 &nbsp; 2010 &nbsp; 2009 &nbsp; &nbsp; &nbsp; UnitedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of income before income tax between domestic and foreign jurisdictions.No authoritative reference available.falsefalse5false0bby_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlockbbyfalsenadurationTabular disclosure of the components of income tax expense attributable to continuing operations for each year presented...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="34"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Current:</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Federal</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">689</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">666</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">573</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">State</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">67</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">113</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">78</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Foreign</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">92</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">53</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">66</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial">&nbsp;</p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">848</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">832</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">717</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Deferred:</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Federal</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(113</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(13</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(7</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">State</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(11</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Foreign</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(19</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(37</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial">&nbsp;</p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(134</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(30</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(43</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Income tax expense</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">714</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">802</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">674</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> &nbsp; <!-- User-specified TAGGED TABLEfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.No authoritative reference available.falsefalse6false0bby_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlockbbyfalsenadurationTabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;26,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27,<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="8">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accrued property expenses</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">154</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">149</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other accrued expenses</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">122</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">126</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Deferred revenue</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">141</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">150</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Compensation and benefits</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">86</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">64</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Stock-based compensation</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">137</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">125</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net operating loss carryforwards</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">247</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">211</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">181</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">60</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total deferred tax assets</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,068</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">885</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Valuation allowance</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(212</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(151</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total deferred tax assets after valuation allowance</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">856</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">734</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Property and equipment</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(316</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(381</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Convertible debt</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(79</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(71</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Goodwill and intangibles</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(123</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(125</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(47</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(31</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total deferred tax liabilities</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(565</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(608</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net deferred tax assets</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">291</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">126</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> &nbsp; <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; February&nbsp;26, 2011 &nbsp; February&nbsp;27, 2010 &nbsp; &nbsp; &nbsp; AccruedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.No authoritative reference available.falsefalse7false0bby_ScheduleOfDeferredTaxAssetsAndLiabilitiesIncludedInConsolidatedBalanceSheetsTableTextBlockbbyfalsenadurationDisclosure of net deferred tax assets and liabilities included in an entity's statement of financial position including the...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;26,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27,<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other current assets</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">261</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">244</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other assets</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">98</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">19</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other long-term liabilities</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(68</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(137</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net deferred tax assets</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">291</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">126</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> &nbsp; <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; February&nbsp;26, 2011 &nbsp; February&nbsp;27, 2010 &nbsp; &nbsp; &nbsp; OtherfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure of net deferred tax assets and liabilities included in an entity's statement of financial position including the locations in the financial statement.No authoritative reference available.falsefalse8false0us-gaap_SummaryOfIncomeTaxContingenciesTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balance at February&nbsp;28, 2009</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">349</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross increases related to prior period tax positions</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">96</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross decreases related to prior period tax positions</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(72</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross increases related to current period tax positions</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">50</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Settlements with taxing authorities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(24</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Lapse of statute of limitations</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(6</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balance at February&nbsp;27, 2010</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">393</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross increases related to prior period tax positions</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">36</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross decreases related to prior period tax positions</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(90</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross increases related to current period tax positions</font></p></td> 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Examples include land, buildings, and production equipment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 falsefalse9false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.bestbuy.com/role/disclosuresegmentandgeographicinformationdetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse15falsefalseUSDtruefalse{us-gaap_StatementGeographicalAxis} : Europe 2/28/2010 - 2/26/2011 USD ($) $D2011_EuropeMemberhttp://www.sec.gov/CIK0000764478duration2010-02-28T00:00:002011-02-26T00:00:00falsefalseEuropeus-gaap_StatementGeographicalAxisxbrldihttp://xbrl.org/2006/xbrldibby_EuropeMemberus-gaap_StatementGeographicalAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$16falsefalseUSDtruefalse{us-gaap_StatementGeographicalAxis} : Europe 3/1/2009 - 2/27/2010 USD ($) $D2010_EuropeMemberhttp://www.sec.gov/CIK0000764478duration2009-03-01T00:00:002010-02-27T00:00:00falsefalseEuropeus-gaap_StatementGeographicalAxisxbrldihttp://xbrl.org/2006/xbrldibby_EuropeMemberus-gaap_StatementGeographicalAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$17falsefalseUSDtruefalse{us-gaap_StatementGeographicalAxis} : Europe 3/2/2008 - 2/28/2009 USD ($) $D2009_EuropeMemberhttp://www.sec.gov/CIK0000764478duration2008-03-02T00:00:002009-02-28T00:00:00falsefalseEuropeus-gaap_StatementGeographicalAxisxbrldihttp://xbrl.org/2006/xbrldibby_EuropeMemberus-gaap_StatementGeographicalAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse10true0us-gaap_SegmentReportingInformationLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. 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Examples include land, buildings, and production equipment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 falsefalse13false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.bestbuy.com/role/disclosuresegmentandgeographicinformationdetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse18falsefalseUSDtruefalse{us-gaap_StatementGeographicalAxis} : Canada 2/28/2010 - 2/26/2011 USD ($) $D2011_CAhttp://www.sec.gov/CIK0000764478duration2010-02-28T00:00:002011-02-26T00:00:00falsefalseCanadaus-gaap_StatementGeographicalAxisxbrldihttp://xbrl.org/2006/xbrldicountry_CAus-gaap_StatementGeographicalAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$19falsefalseUSDtruefalse{us-gaap_StatementGeographicalAxis} : Canada 3/1/2009 - 2/27/2010 USD ($) $D2010_CAhttp://www.sec.gov/CIK0000764478duration2009-03-01T00:00:002010-02-27T00:00:00falsefalseCanadaus-gaap_StatementGeographicalAxisxbrldihttp://xbrl.org/2006/xbrldicountry_CAus-gaap_StatementGeographicalAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$20falsefalseUSDtruefalse{us-gaap_StatementGeographicalAxis} : Canada 3/2/2008 - 2/28/2009 USD ($) $D2009_CAhttp://www.sec.gov/CIK0000764478duration2008-03-02T00:00:002009-02-28T00:00:00falsefalseCanadaus-gaap_StatementGeographicalAxisxbrldihttp://xbrl.org/2006/xbrldicountry_CAus-gaap_StatementGeographicalAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse14true0us-gaap_SegmentReportingInformationLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. 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Excludes noncurrent inventory balances (expected to remain on hand past one year or one operating cycle, if longer).No authoritative reference available.falsefalse7false0us-gaap_OtherAssetsCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse11030000001103falsefalsefalsefalsefalse2truefalsefalse11440000001144falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of current assets not separately presented elsewhere in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 8 -Article 5 falsefalse8false0us-gaap_AssetsCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse1047300000010473falsefalsefalsefalsefalse2truefalsefalse1056600000010566falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 9 -Article 5 truefalse9false0us-gaap_PropertyPlantAndEquipmentNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse38230000003823falsefalsefalsefalsefalse2truefalsefalse40700000004070falsefalsefalsefalsefalse3truefalsefalse41740000004174falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. 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Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 falsefalse15false0us-gaap_Assetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse1784900000017849falsefalsefalsefalsefalse2truefalsefalse1830200000018302falsefalsefalsefalsefalse3truefalsefalse1582600000015826falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 truefalse16true0us-gaap_LiabilitiesCurrentAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse17false0us-gaap_AccountsPayableCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse48940000004894falsefalsefalsefalsefalse2truefalsefalse52760000005276falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 falsefalse18false0us-gaap_AccruedLiabilitiesForUnredeeemedGiftCardsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse474000000474falsefalsefalsefalsefalse2truefalsefalse463000000463falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of the liability for outstanding gift cards. Retail customers purchase gift cards or gift certificates that can be redeemed at a later date for merchandise or services; those unredeemed represent a liability of the entity because the revenue is being deferred.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 falsefalse19false0us-gaap_EmployeeRelatedLiabilitiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse570000000570falsefalsefalsefalsefalse2truefalsefalse544000000544falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 falsefalse20false0us-gaap_AccruedLiabilitiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse14710000001471falsefalsefalsefalsefalse2truefalsefalse16810000001681falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 falsefalse21false0us-gaap_AccruedIncomeTaxesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse256000000256falsefalsefalsefalsefalse2truefalsefalse316000000316falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph b(1) -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 15, 21 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Section Appendix E -Paragraph 289 falsefalse22false0us-gaap_ShortTermBorrowingsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse557000000557falsefalsefalsefalsefalse2truefalsefalse663000000663falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryReflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13 -Subparagraph 2, 3 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Subparagraph a(1) -Article 7 falsefalse23false0us-gaap_LongTermDebtCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse441000000441falsefalsefalsefalsefalse2truefalsefalse3500000035falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of the portions of the carrying amounts as of the balance sheet date of long-term debt, which may include notes payable, bonds payable, debentures, mortgage loans, and commercial paper, which are scheduled to be repaid within one year or the normal operating cycle, if longer, and after deducting unamortized discount or premiums, if any.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Article 5 falsefalse24false0us-gaap_LiabilitiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse86630000008663falsefalsefalsefalsefalse2truefalsefalse89780000008978falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 21 -Article 5 truefalse25false0us-gaap_OtherLiabilitiesNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse11830000001183falsefalsefalsefalsefalse2truefalsefalse12560000001256falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet due to materiality considerations. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 24 -Article 5 falsefalse26false0us-gaap_LongTermDebtAndCapitalLeaseObligationsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse711000000711falsefalsefalsefalsefalse2truefalsefalse11040000001104falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due after one year from the balance sheet date or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year or the normal operating cycle, if longer plus capital lease obligations due to be paid more than one year after the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section H falsefalse27false0us-gaap_StockholdersEquityus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse66020000006602falsefalsefalsefalsefalse2truefalsefalse63200000006320falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 falsefalse28false0us-gaap_MinorityInterestus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse690000000690falsefalsefalsefalsefalse2truefalsefalse644000000644falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 27 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A falsefalse29false0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse72920000007292falsefalsefalsefalsefalse2truefalsefalse69640000006964falsefalsefalsefalsefalse3truefalsefalse51560000005156falsefalsefalsefalsefalse4truefalsefalse45240000004524falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A truefalse30false0us-gaap_LiabilitiesAndStockholdersEquityus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse1784900000017849falsefalsefalsefalsefalse2truefalsefalse1830200000018302falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of all Liabilities and Stockholders' Equity items.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 32 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 25 -Article 7 truefalse31false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.bestbuy.com/role/disclosurecondensedconsolidatingfinancialinformationdetails21falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalseUSDtruefalse{dei_LegalEntityAxis} : Best Buy Co., Inc. 2/26/2011 USD ($) $I2011_ParentCompanyMemberhttp://www.sec.gov/CIK0000764478instant2011-02-26T00:00:000001-01-01T00:00:00falsefalseBest Buy Co., Inc.dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ParentCompanyMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6falsefalseUSDtruefalse{dei_LegalEntityAxis} : Best Buy Co., Inc. 2/27/2010 USD ($) $I2010_ParentCompanyMemberhttp://www.sec.gov/CIK0000764478instant2010-02-27T00:00:000001-01-01T00:00:00falsefalseBest Buy Co., Inc.dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ParentCompanyMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$7falsefalseUSDtruefalse{dei_LegalEntityAxis} : Best Buy Co., Inc. 2/28/2009 USD ($) $I2009_ParentCompanyMemberhttp://www.sec.gov/CIK0000764478instant2009-02-28T00:00:000001-01-01T00:00:00falsefalseBest Buy Co., Inc.dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ParentCompanyMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$8falsefalseUSDtruefalse{dei_LegalEntityAxis} : Best Buy Co., Inc. 3/1/2008 USD ($) $I2008_ParentCompanyMemberhttp://www.sec.gov/CIK0000764478instant2008-03-01T00:00:000001-01-01T00:00:00falsefalseBest Buy Co., Inc.dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ParentCompanyMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse32true0us-gaap_AssetsCurrentAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse33false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse282000000282falsefalsefalsefalsefalse2truefalsefalse11700000001170falsefalsefalsefalsefalse3truefalsefalse150000000150falsefalsefalsefalsefalse4truefalsefalse171000000171falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 falsefalse34false0us-gaap_ShortTermInvestmentsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse2000000020falsefalsefalsefalsefalse2truefalsefalse8800000088falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryInvestments which are intended to be sold in the short term (usually less than one year or the normal operating cycle, whichever is longer) including trading securities, available-for-sale securities, held-to-maturity securities, and other short-term investments not otherwise listed in the existing taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph g -Article 7 falsefalse35false0us-gaap_ReceivablesNetCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse30000003falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a -Article 5 falsefalse36false0us-gaap_OtherAssetsCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse234000000234falsefalsefalsefalsefalse2truefalsefalse221000000221falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of current assets not separately presented elsewhere in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 8 -Article 5 falsefalse37false0bby_IntercompanyNoteReceivablebbyfalsedebitinstantThe amount of notes receivable that are due from subsidiary companies. These intercompany notes receivable are eliminated...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse854000000854falsefalsefalsefalsefalse2truefalsefalse833000000833falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of notes receivable that are due from subsidiary companies. These intercompany notes receivable are eliminated when preparing consolidated financial statements.No authoritative reference available.falsefalse38false0us-gaap_AssetsCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse13930000001393falsefalsefalsefalsefalse2truefalsefalse23120000002312falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 9 -Article 5 truefalse39false0us-gaap_PropertyPlantAndEquipmentNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse200000000200falsefalsefalsefalsefalse2truefalsefalse214000000214falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 falsefalse40false0us-gaap_LongTermInvestmentsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse162000000162falsefalsefalsefalsefalse2truefalsefalse216000000216falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle).No authoritative reference available.falsefalse41false0us-gaap_OtherAssetsNoncurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse181000000181falsefalsefalsefalsefalse2truefalsefalse103000000103falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet due to materiality considerations. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 falsefalse42false0bby_InvestmentsInSubsidiariesbbyfalsedebitinstantThe amount of investments in subsidiary companies. These investments are eliminated when preparing consolidated financial...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse1403000000014030falsefalsefalsefalsefalse2truefalsefalse1224600000012246falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of investments in subsidiary companies. These investments are eliminated when preparing consolidated financial statements.No authoritative reference available.falsefalse43false0us-gaap_Assetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse1596600000015966falsefalsefalsefalsefalse2truefalsefalse1509100000015091falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 truefalse44true0us-gaap_LiabilitiesCurrentAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse45false0us-gaap_AccountsPayableCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse361000000361falsefalsefalsefalsefalse2truefalsefalse414000000414falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 falsefalse46false0us-gaap_EmployeeRelatedLiabilitiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse40000004falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 falsefalse47false0us-gaap_AccruedLiabilitiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse1300000013falsefalsefalsefalsefalse2truefalsefalse2500000025falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 falsefalse48false0us-gaap_AccruedIncomeTaxesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse256000000256falsefalsefalsefalsefalse2truefalsefalse316000000316falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph b(1) -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 15, 21 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Section Appendix E -Paragraph 289 falsefalse49false0us-gaap_LongTermDebtCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse402000000402falsefalsefalsefalsefalse2truefalsefalse10000001falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of the portions of the carrying amounts as of the balance sheet date of long-term debt, which may include notes payable, bonds payable, debentures, mortgage loans, and commercial paper, which are scheduled to be repaid within one year or the normal operating cycle, if longer, and after deducting unamortized discount or premiums, if any.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Article 5 falsefalse50false0bby_IntercompanyPayablebbyfalsecreditinstantThe amount of payables that are due to subsidiary companies. These intercompany payables are eliminated when preparing...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse74970000007497falsefalsefalsefalsefalse2truefalsefalse68160000006816falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of payables that are due to subsidiary companies. These intercompany payables are eliminated when preparing consolidated financial statements.No authoritative reference available.falsefalse51false0bby_IntercompanyNotePayablebbyfalsecreditinstantThe amount of notes payable that are due to subsidiary companies. These intercompany notes payable are eliminated when...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse103000000103falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of notes payable that are due to subsidiary companies. These intercompany notes payable are eliminated when preparing consolidated financial statements.No authoritative reference available.falsefalse52false0us-gaap_LiabilitiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse86320000008632falsefalsefalsefalsefalse2truefalsefalse75760000007576falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 21 -Article 5 truefalse53false0us-gaap_OtherLiabilitiesNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse160000000160falsefalsefalsefalsefalse2truefalsefalse247000000247falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet due to materiality considerations. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 24 -Article 5 falsefalse54false0us-gaap_LongTermDebtAndCapitalLeaseObligationsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse500000000500falsefalsefalsefalsefalse2truefalsefalse902000000902falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due after one year from the balance sheet date or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year or the normal operating cycle, if longer plus capital lease obligations due to be paid more than one year after the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section H falsefalse55false0us-gaap_StockholdersEquityus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse66740000006674falsefalsefalsefalsefalse2truefalsefalse63660000006366falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 falsefalse56false0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse66740000006674falsefalsefalsefalsefalse2truefalsefalse63660000006366falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. 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It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. 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Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 8 -Article 5 falsefalse64false0us-gaap_AssetsCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse48790000004879falsefalsefalsefalsefalse2truefalsefalse43490000004349falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 9 -Article 5 truefalse65false0us-gaap_PropertyPlantAndEquipmentNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse18030000001803falsefalsefalsefalsefalse2truefalsefalse18640000001864falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. 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Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 falsefalse72false0us-gaap_AccruedLiabilitiesForUnredeeemedGiftCardsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse404000000404falsefalsefalsefalsefalse2truefalsefalse401000000401falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of the liability for outstanding gift cards. 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Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 falsefalse74false0us-gaap_AccruedLiabilitiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse625000000625falsefalsefalsefalsefalse2truefalsefalse652000000652falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 falsefalse75false0us-gaap_LongTermDebtCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse2300000023falsefalsefalsefalsefalse2truefalsefalse2100000021falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of the portions of the carrying amounts as of the balance sheet date of long-term debt, which may include notes payable, bonds payable, debentures, mortgage loans, and commercial paper, which are scheduled to be repaid within one year or the normal operating cycle, if longer, and after deducting unamortized discount or premiums, if any.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Article 5 falsefalse76false0bby_IntercompanyPayablebbyfalsecreditinstantThe amount of payables that are due to subsidiary companies. 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Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 24 -Article 5 falsefalse80false0us-gaap_LongTermDebtAndCapitalLeaseObligationsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse128000000128falsefalsefalsefalsefalse2truefalsefalse136000000136falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due after one year from the balance sheet date or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year or the normal operating cycle, if longer plus capital lease obligations due to be paid more than one year after the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section H falsefalse81false0us-gaap_StockholdersEquityus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse24440000002444falsefalsefalsefalsefalse2truefalsefalse22960000002296falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity which are attributable to the parent. 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This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 falsefalse82false0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse24440000002444falsefalsefalsefalsefalse2truefalsefalse22960000002296falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. 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It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. 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Excludes noncurrent inventory balances (expected to remain on hand past one year or one operating cycle, if longer).No authoritative reference available.falsefalse90false0us-gaap_OtherAssetsCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse752000000752falsefalsefalsefalsefalse2truefalsefalse775000000775falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of current assets not separately presented elsewhere in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 8 -Article 5 falsefalse91false0bby_IntercompanyReceivablebbyfalsedebitinstantThe amount of receivables that are due from subsidiary companies. These intercompany receivables are eliminated when...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse93000000009300falsefalsefalsefalsefalse2truefalsefalse79830000007983falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of receivables that are due from subsidiary companies. 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Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 9 -Article 5 truefalse94false0us-gaap_PropertyPlantAndEquipmentNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse18200000001820falsefalsefalsefalsefalse2truefalsefalse19920000001992falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 falsefalse95false0us-gaap_Goodwillus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse24480000002448falsefalsefalsefalsefalse2truefalsefalse24460000002446falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to adoption of FAS 142 and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 43 falsefalse96false0bby_DefiniteAndFiniteLivedIntangiblesbbyfalsedebitinstantCarrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse133000000133falsefalsefalsefalsefalse2truefalsefalse159000000159falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trade name to gain or protect exclusive use thereof for a projected indefinite or finite period of benefit.No authoritative reference available.falsefalse97false0bby_FiniteLivedCustomerRelationshipsbbyfalsedebitinstantThe net value of a major finite-lived intangible asset class, less accumulated amortization and any impairment charges. 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Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 falsefalse100false0bby_InvestmentsInSubsidiariesbbyfalsedebitinstantThe amount of investments in subsidiary companies. These investments are eliminated when preparing consolidated financial...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse24440000002444falsefalsefalsefalsefalse2truefalsefalse22960000002296falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of investments in subsidiary companies. These investments are eliminated when preparing consolidated financial statements.No authoritative reference available.falsefalse101false0us-gaap_Assetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse2200800000022008falsefalsefalsefalsefalse2truefalsefalse2041300000020413falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are recognized. 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Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 falsefalse104false0us-gaap_AccruedLiabilitiesForUnredeeemedGiftCardsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse7000000070falsefalsefalsefalsefalse2truefalsefalse6200000062falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of the liability for outstanding gift cards. Retail customers purchase gift cards or gift certificates that can be redeemed at a later date for merchandise or services; those unredeemed represent a liability of the entity because the revenue is being deferred.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 falsefalse105false0us-gaap_EmployeeRelatedLiabilitiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse370000000370falsefalsefalsefalsefalse2truefalsefalse322000000322falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 falsefalse106false0us-gaap_AccruedLiabilitiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse833000000833falsefalsefalsefalsefalse2truefalsefalse10040000001004falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 falsefalse107false0us-gaap_ShortTermBorrowingsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse557000000557falsefalsefalsefalsefalse2truefalsefalse663000000663falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryReflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13 -Subparagraph 2, 3 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Subparagraph a(1) -Article 7 falsefalse108false0us-gaap_LongTermDebtCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse1600000016falsefalsefalsefalsefalse2truefalsefalse1300000013falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of the portions of the carrying amounts as of the balance sheet date of long-term debt, which may include notes payable, bonds payable, debentures, mortgage loans, and commercial paper, which are scheduled to be repaid within one year or the normal operating cycle, if longer, and after deducting unamortized discount or premiums, if any.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Article 5 falsefalse109false0bby_IntercompanyPayablebbyfalsecreditinstantThe amount of payables that are due to subsidiary companies. 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These intercompany notes payable are eliminated when preparing consolidated financial statements.No authoritative reference available.falsefalse111false0us-gaap_LiabilitiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse67580000006758falsefalsefalsefalsefalse2truefalsefalse72330000007233falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 21 -Article 5 truefalse112false0us-gaap_OtherLiabilitiesNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse447000000447falsefalsefalsefalsefalse2truefalsefalse224000000224falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet due to materiality considerations. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 24 -Article 5 falsefalse113false0us-gaap_LongTermDebtAndCapitalLeaseObligationsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse8300000083falsefalsefalsefalsefalse2truefalsefalse6600000066falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due after one year from the balance sheet date or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year or the normal operating cycle, if longer plus capital lease obligations due to be paid more than one year after the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section H falsefalse114false0us-gaap_StockholdersEquityus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse1403000000014030falsefalsefalsefalsefalse2truefalsefalse1224600000012246falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Deferred compensation</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">61</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">61</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table></td></tr></table> <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; &nbsp; &nbsp; Fair Value Measurements Using Inputs Considered asfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of the inputs and valuation techniques used to measure fair value, and a discussion of changes in valuation techniques and related inputs, if any, applied during the period to each separate class of assets and liabilities that are measured on a recurring and/or nonrecurring basis.No authoritative reference available.falsefalse4false0us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="40"></td> <td style="FONT-FAMILY: arial" width="18"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="51"></td> <td style="FONT-FAMILY: arial" width="18"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="50"></td> <td style="FONT-FAMILY: arial" width="18"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="34"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Debt securities&nbsp;&#151; Auction rate securities only </b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Student<br /> loan<br /> bonds</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Municipal<br /> revenue<br /> bonds</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Sales</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(22</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(6</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(15</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(43</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Interest received</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Changes in unrealized losses in other comprehensive income</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Sales</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(152</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(18</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(170</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Balances at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">108</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">110</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; Debt securities&nbsp;&#151; Auction rate securities onlyfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element represents, for the fair value measurement of assets using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issuances, and settlements (net); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph c falsefalse5false0us-gaap_FairValueAssetsMeasuredOnNonrecurringBasisTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">The following table summarizes the fair value remeasurments recorded for fiscal 2011: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="65"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="77"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Impairments</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Remaining Net<br /> Carrying&nbsp;Value</b></font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Property and equipment</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">147</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">51</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Tradename</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">157</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">54</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> The following table summarizes the fair value remeasurments recorded for fiscal 2011: <!-- User-specified TAGGED TABLEfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element represents the disclosure related to assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a nonrecurring basis in periods after initial recognition (for example, impaired assets). The disclosures that may be required or desired include: (a) the fair value measurements recorded during the period and the reasons for the measurements and (b) the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets or liabilities (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 33 -Subparagraph a, b falsefalse14Fair Value Measurements (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue XML 75 R16.xml IDEA: Leases 2.2.0.25falsefalse1090 - Disclosure - Leasestruefalsefalse1falsefalseUSDfalsefalse2/28/2010 - 2/26/2011 USD ($) USD ($) / shares $D2011http://www.sec.gov/CIK0000764478duration2010-02-28T00:00:002011-02-26T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0bby_LeasesDisclosureAbstractbbyfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_LeasesOfLesseeDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><b>9.&nbsp;&nbsp;&nbsp;&nbsp;Leases</b></font></p> <p style="FONT-FAMILY: arial"><font size="2">The composition of net rent expense for all operating leases, including leases of property and equipment, was as follows in fiscal 2011, 2010 and 2009: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></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="7"></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="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Minimum rentals</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,176</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,145</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">962</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Contingent rentals</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total rent expense</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,178</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,147</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">963</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Less: sublease income</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(19</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(20</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(23</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net rent expense</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,159</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,127</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">940</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">The future minimum lease payments under our capital, financing and operating leases by fiscal year (not including contingent rentals) at February&nbsp;26, 2011, were as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="39"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="51"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal Year</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Capital<br /> Leases</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Financing<br /> Leases</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Operating<br /> Leases</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2012</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">18</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">34</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,208</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2013</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">32</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,166</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2014</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">30</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,079</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2015</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">14</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">29</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">992</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2016</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">25</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">872</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Thereafter</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">25</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">60</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,930</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Subtotal</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">97</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">210</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8,247</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Less: imputed interest</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(18</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(40</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Present value</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">79</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">170</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">Total minimum lease payments have not been reduced by minimum sublease rent income of approximately $124 due under future noncancelable subleases. </font></p> <p style="FONT-FAMILY: arial"><font size="2">During fiscal 2011 and 2010, we entered into agreements totaling $52 and $9, respectively, related to various IT equipment leases. </font></p></td></tr></table> 9.&nbsp;&nbsp;&nbsp;&nbsp;Leases The composition of net rent expense for all operating leases, including leases of property and equipment, was as follows infalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure of lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. This element can be used to disclose the entity's entire lease disclosure as a single block of text.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 falsefalse12LeasesUnKnownUnKnownUnKnownUnKnownfalsetrue XML 76 R28.xml IDEA: Fair Value Measurements (Policies) 2.2.0.25falsefalse2040 - Disclosure - Fair Value Measurements (Policies)truefalsefalse1falsefalseUSDfalsefalse2/28/2010 - 2/26/2011 USD ($) USD ($) / shares $D2011http://www.sec.gov/CIK0000764478duration2010-02-28T00:00:002011-02-26T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0bby_FairValueMeasurementsDisclosureAbstractbbyfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0bby_FairValueOfFinancialInstrumentPolicybbyfalsenadurationDisclosure of accounting policy for determining the fair value of financial instruments.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">Fair value is the price that would be received to sell an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. To measure fair value, we use a three-tier valuation hierarchy based upon observable and non-observable inputs: </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Level&nbsp;1</i></font><font size="2">&nbsp;&#151;&nbsp;Unadjusted quoted prices that are available in active markets for the identical assets or liabilities at the measurement date.</font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Level&nbsp;2</i></font><font size="2">&nbsp;&#151;&nbsp;Significant other observable inputs available at the measurement date, other than quoted prices included in Level&nbsp;1, either directly or indirectly, including: </font></p> <ul> <li style="list-style: none"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: arial"><font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: arial"><font size="2">Quoted prices for similar assets or liabilities in active markets; </font><font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: arial"><font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: arial"><font size="2">Quoted prices for identical or similar assets in non-active markets; </font><font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: arial"><font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: arial"><font size="2">Inputs other than quoted prices that are observable for the asset or liability; and </font><font size="2"><br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: arial"><font size="2">&#149;</font></dt> <dd style="FONT-FAMILY: arial"><font size="2">Inputs that are derived principally from or corroborated by other observable market data. </font></dd></dl></li></ul> <p style="FONT-FAMILY: arial"><font size="2"><i>Level&nbsp;3</i></font><font size="2">&nbsp;&#151;&nbsp;Significant unobservable inputs that cannot be corroborated by observable market data and reflect the use of significant management judgment. These values are generally determined using pricing models for which the assumptions utilize management's estimates of market participant assumptions. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Assets and Liabilities that are Measured at Fair Value on a Recurring Basis </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">The fair value hierarchy requires the use of observable market data when available. In instances in which the inputs used to measure fair value fall into different levels of the fair value hierarchy, the fair value measurement has been determined based on the lowest level input that is significant to the fair value measurement in its entirety. Our assessment of the significance of a particular item to the fair value measurement in its entirety requires judgment, including the consideration of inputs specific to the asset or liability. 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available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><b>2.&nbsp;&nbsp;&nbsp;&nbsp;Acquisitions </b></font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Five Star </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We acquired a 75% interest in Jiangsu Five Star Appliance Co., Ltd. ("Five Star") in June 2006, for $184, which included a working capital injection of $122. At the time of the acquisition, we also entered into an agreement with Five Star's minority shareholders to acquire the remaining 25% interest in Five Star within four years, subject to Chinese government approval. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In February 2009, we acquired the remaining 25% interest in Five Star, which converted Five Star into a wholly-owned foreign enterprise. The $196 purchase price for the remaining 25% interest was primarily based on a previously agreed-upon pricing formula, consisting of a base purchase price and an earn-out for the remaining Five Star shareholders. At the time of the initial purchase, we agreed to pay an amount in excess of the fair value of the net assets acquired to further our international growth plans and accelerate the integration of Best&nbsp;Buy and Five Star stores in China. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The acquisition of the remaining 25% interest in Five Star for $196 was accounted for using the purchase method. We recorded the net assets acquired at their estimated fair values. We included Five Star's operating results, which are reported on a two-month lag, from the date of acquisition as part of our International segment. The allocation of the purchase price to the acquired assets and liabilities was finalized in the fourth quarter of fiscal 2010, with no material adjustments made to the preliminary allocation. None of the goodwill is deductible for tax purposes.</font></p> <p style="FONT-FAMILY: arial"><font size="2">The final purchase price allocation for the remaining 25% interest in Five Star was as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: arial" align="left"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net assets of noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">48</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Tradename</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Goodwill</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">142</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">198</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Long-term liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Purchase price allocated to assets and liabilities acquired</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">196</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><i>Napster </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">In October 2008, we acquired Napster, Inc. ("Napster") for $122 (or $101 net of cash acquired), pursuant to a cash tender offer whereby all issued and outstanding shares of Napster common stock, and all stock purchase rights associated with such shares, were acquired by us at a price of $2.65 per share. Of the $122 purchase price, $4 represented our previous ownership interest in Napster common shares. The effective acquisition date for accounting purposes was the close of business on October&nbsp;31, 2008, the end of Napster's fiscal October. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We entered into this transaction as we believe Napster has one of the most comprehensive and easy-to-use digital music offerings in the industry. The amount we paid in excess of the fair value of the net assets acquired was to obtain Napster's capabilities and digital subscriber base to reach new customers with an enhanced experience for exploring and selecting music and other digital entertainment products over an increasing array of devices, such as bundling the sale of hardware with digital services. We believe the combined capabilities of our two companies allows us to build stronger relationships with customers and expand the number of subscribers.</font></p> <p style="FONT-FAMILY: arial"><font size="2">We have consolidated Napster in our financial results as part of our Domestic segment from the date of acquisition. We recorded the net assets acquired at their estimated fair values and allocated the purchase price on a preliminary basis using information then available. The allocation of the purchase price to the acquired assets and liabilities was finalized in the third quarter of fiscal 2010, with no material adjustments made to the preliminary allocation. None of the goodwill is deductible for tax purposes. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The final purchase price allocation was as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cash and cash equivalents</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">21</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Short-term investments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">28</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Receivables</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other current assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Property and equipment</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Goodwill</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">32</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Tradenames</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Customer relationships</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Equity and other investments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other assets (deferred tax assets)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">48</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">163</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-TOP: 14pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accounts payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><br /> (3</font></td> <td style="FONT-FAMILY: arial"><font size="2"><br /> )</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other current liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(38</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(41</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Purchase price allocated to assets and liabilities acquired</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">122</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><i>Best&nbsp;Buy Europe</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">In May 2008, we entered into a sale and purchase agreement, as amended, with The Carphone Warehouse Group PLC ("CPW"). All conditions to closing were satisfied, and the transaction was consummated on June&nbsp;30, 2008. The effective acquisition date for accounting purposes was the close of business on June&nbsp;28, 2008, the end of CPW's fiscal first quarter. Pursuant to the transaction, CPW contributed certain assets and liabilities into a newly-formed company, Best&nbsp;Buy Europe Distributions Limited ("Best&nbsp;Buy Europe"), in exchange for all of the ordinary shares of Best&nbsp;Buy Europe, and our wholly-owned subsidiary, Best&nbsp;Buy Distributions Limited, purchased 50% of such ordinary shares of Best Buy Europe from CPW for a purchase price of $2,167. In addition to the purchase price paid to CPW, we incurred $29 of transaction costs for an aggregate purchase price of $2,196. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Pursuant to our June 2008 shareholders' agreement, as amended, with CPW, our designees to the Best Buy Europe board of directors have ultimate approval rights over select Best&nbsp;Buy Europe senior management positions and the annual capital and operating budgets of Best&nbsp;Buy Europe. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The assets and liabilities contributed to Best&nbsp;Buy Europe by CPW included CPW's retail and distribution business, consisting of retail stores and online offerings; mobile airtime reselling operations; device insurance operations; fixed line telecommunications businesses in Spain and Switzerland; facilities management business, under which it bills and manages the customers of mobile phone network operators in the U.K.; dealer business, under which it acts as a wholesale distributor of handsets and airtime vouchers; and economic interests in pre-existing commercial arrangements with us (Best&nbsp;Buy Mobile in the U.S. and Geek Squad in the U.K. and Spain). </font></p> <p style="FONT-FAMILY: arial"><font size="2">The portion of the purchase price we paid in excess of the fair value of the net assets acquired was primarily for (i)&nbsp;the expected future cash flows derived from the existing business and infrastructure contributed to Best&nbsp;Buy Europe by CPW, which included over 2,400 retail stores, (ii)&nbsp;immediate access to the European market with a management team that is experienced in both retailing and wireless service technologies in this marketplace, and (iii)&nbsp;the expected synergies our management believes the venture will generate, which include benefits from joint purchasing, sourcing and merchandising. In addition, Best&nbsp;Buy Europe introduced new product and service offerings in its retail stores in fiscal 2010 and, during fiscal 2011, launched large-format Best&nbsp;Buy branded stores in the U.K. and a related online channel in the European market. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We have consolidated Best&nbsp;Buy Europe in our financial results as part of our International segment from the date of acquisition. We consolidate the financial results of Best&nbsp;Buy Europe on a two-month lag to align with CPW's quarterly reporting periods.</font></p> <p style="FONT-FAMILY: arial"><font size="2">We recorded the net assets acquired at their estimated fair values and allocated the purchase price on a preliminary basis using information then available. The allocation of the purchase price to the acquired assets and liabilities was finalized in the second quarter of fiscal 2010, with no material adjustments made to the preliminary allocation. None of the goodwill is deductible for tax purposes. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The final purchase price allocation was as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="40"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cash and cash equivalents</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">124</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Restricted cash</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">112</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Receivables</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,190</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Merchandise inventories</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">535</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other current assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">114</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Property and equipment</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">500</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Goodwill</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,546</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Tradenames</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">93</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Customer relationships</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">484</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">184</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,882</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accounts payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(803</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other current liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(695</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Short-term debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(299</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Long-term liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(246</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2,043</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Noncontrolling interest<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(643</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Purchase price allocated to assets and liabilities acquired</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,196</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</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"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">We recorded the fair value adjustments only in respect of the 50% of net assets acquired, with the remaining 50% of the net assets of Best&nbsp;Buy Europe being consolidated and recorded at their historical cost basis. This also resulted in a $643 noncontrolling interest being reflected in our consolidated balance sheet in respect of the 50% owned by CPW. </font></dd></dl> <p style="FONT-FAMILY: arial"><font size="2">The valuation of the identifiable intangible assets acquired was based on management's estimates, available information and reasonable and supportable assumptions. The valuation was generally based on the fair value of these assets using income and market approaches. The amortizable intangible assets are being amortized using a straight-line method over their respective estimated useful lives. The following table summarizes the identified intangible asset categories and their respective weighted-average amortization periods based on the purchase price allocation finalized in the second quarter of fiscal 2010: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="101"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="31"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Weighted-Average<br /> Amortization Period<br /> (in years)</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fair<br /> Value</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Customer relationships</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6.8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">484</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Tradenames</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4.2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">93</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6.4</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">577</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">We recorded an estimate for costs to terminate certain activities associated with Best&nbsp;Buy Europe operations. A restructuring accrual of $20 was recorded during the second quarter of fiscal 2009 and reflects the accrued restructuring costs incurred at the date of acquisition, primarily for store closure costs and agreement termination fees.</font></p> <p style="FONT-FAMILY: arial"><font size="2">On March&nbsp;26, 2010, CPW demerged into two new holding companies: TalkTalk Telecom Group PLC ("TalkTalk"), which is the holding company for the fixed line voice and broadband telecommunications business of the former CPW, and Carphone Warehouse Group plc ("Carphone Warehouse"), which includes the former CPW's 50% ownership interest in Best&nbsp;Buy Europe. Accordingly, the sale and purchase and shareholders' agreements between the former CPW and us that govern the Best&nbsp;Buy Europe venture were assigned from the former CPW to Carphone Warehouse. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Our interest in Best&nbsp;Buy Europe is separate from our investment in the common stock of the former CPW, now TalkTalk and Carphone Warehouse, as discussed in Note&nbsp;3, </font><font size="2"><i>Investments</i></font><font size="2">. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Pro Forma Financial Results</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">Our pro forma condensed consolidated financial results of operations are presented in the following table as if the acquisitions described above had been completed at the beginning of the period presented: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></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>Fiscal Year</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="5">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Pro forma revenue</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">48,021</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Pro forma net earnings</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">998</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-TOP: 13pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Pro forma earnings per common share</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Basic</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2.42</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Diluted</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2.38</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-TOP: 13pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Weighted-average common shares outstanding</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Basic</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">412.5</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Diluted</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">422.9</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2">These pro forma condensed consolidated financial results have been prepared for comparative purposes only and include certain adjustments, such as increased interest expense on acquisition debt, foregone interest income and amortization related to acquired customer relationships and tradenames. They have not been adjusted for the effect of costs or synergies that would have been expected to result from the integration of these acquisitions or for costs that are not expected to recur as a result of the acquisitions. The pro forma information does not purport to be indicative of the results of operations that actually would have resulted had the acquisitions occurred at the beginning of each period presented, or of future results of the consolidated entities. </font></p></td></tr></table> 2.&nbsp;&nbsp;&nbsp;&nbsp;Acquisitions Five Star We acquired a 75% interest in Jiangsu Five Star Appliance Co., Ltd. ("Five Star") in June 2006, for $184,falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescription of a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. 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It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, including any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A5 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a truefalse10false0bby_NoncontrollingInterestAcquisitionOfBusinessbbyfalsedebitdurationRepresents changes in noncontrolling interests resulting from a business 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A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. 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It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, including any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A5 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a truefalse28false0bby_NoncontrollingInterestsPurchaseAccountingAdjustmentbbyfalsedebitdurationRepresents changes to the purchase price allocation arising out of a business combinationfalsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse-22000000-22falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse-22000000-22falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRepresents changes to the purchase price allocation arising out of a business combinationNo authoritative reference available.falsefalse29false0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercisedus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse9600000096falsefalsefalsetruefalse2truefalsefalse10000001falsefalsefalsetruefalse3truefalsefalse9500000095falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse9600000096falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryValue stock issued during the period as a result of the exercise of stock options.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 falsefalse30false0us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercisedus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsetruefalse2truefalsefalse40000004falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of shares issued during the period as a result of the exercise of stock options.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 falsefalse31false0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensationus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse-19000000-19falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3truefalsefalse-19000000-19falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse-19000000-19falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTax benefit associated with any share-based compensation plan other than an employee stock ownership plan (ESOP). The tax benefit results from the deduction by the entity on its tax return for an award of stock that exceeds the cumulative compensation cost for common stock or preferred stock recognized for financial reporting. Includes any resulting tax benefit that exceeds the previously recognized deferred tax asset (excess tax benefits).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 62 falsefalse32false0us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlanus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse4200000042falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3truefalsefalse4200000042falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse4200000042falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate change in value for stock issued during the period as a result of employee stock purchase plan.Reference 1: 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-Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A91 falsefalse35false0us-gaap_DividendsCommonStockus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-234000000-234falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4truefalsefalse-234000000-234falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse-234000000-234falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate cash, stock, and paid-in-kind dividends declared for common shareholders during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 falsefalse36false0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestus-gaaptruecreditinstantNo definition available.falsefalsefalsetruefalsefalsefalsefalsetruefalseperiodendlabelinstant2010-02-27T00:00:000001-01-01T00:00:001truefalsefalse63200000006320falsefalsefalsetruefalse2truefalsefalse4200000042falsefalsefalsetruefalse3truefalsefalse441000000441falsefalsefalsetruefalse4truefalsefalse57970000005797falsefalsefalsetruefalse5truefalsefalse4000000040falsefalsefalsetruefalse6truefalsefalse644000000644falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse69640000006964falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A falsefalse37false0us-gaap_SharesIssuedus-gaaptruenainstantNo definition 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available.falsefalse41false0us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse7600000076falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5truefalsefalse7600000076falsefalsefalsetruefalse6truefalsefalse-42000000-42falsefalsefalsetruefalse7truefalsefalse3400000034falsefalsefalsetruefalse8truefalsefalse3400000034falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAdjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity, net of tax.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 52 -Paragraph 13, 20, 31 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -Subparagraph b Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 19, 26 falsefalse42false0us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTaxus-gaaptruecreditdurationNo definition 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Reclassification adjustments include: (1) the unrealized holding gain or loss, net of tax, at the date of the transfer for a debt security from the held-to-maturity category transferred into the available-for-sale category. Also includes the unrealized gain or loss at the date of transfer for a debt security from the available-for-sale category transferred into the held-to-maturity category; (2) the unrealized gains or losses realized upon the sale of securities, after tax; and (3) the unrealized gains or losses realized upon the write-down of securities, after tax.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 17, 22 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 13 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -Subparagraph b falsefalse43false0us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse-1000000-1falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5truefalsefalse-1000000-1falsefalsefalsetruefalse6truefalsefalse-1000000-1falsefalsefalsetruefalse7truefalsefalse-2000000-2falsefalsefalsetruefalse8truefalsefalse-2000000-2falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNet of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges after taxes. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase (decrease) in deferred hedging gains or losses.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 20, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 31, 46 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 46 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -Subparagraph b Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 20, 24, 26 falsefalse44false0us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterestus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse14100000001410falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse4600000046falsefalsefalsetruefalse7truefalsefalse14560000001456falsefalsefalsetruefalse8truefalsefalse14560000001456falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the economic entity, including both controlling (parent) and noncontrolling interests. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, including any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A5 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a truefalse45false0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercisedus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse134000000134falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3truefalsefalse134000000134falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse134000000134falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryValue stock issued during the period as a result of the exercise of stock options.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 falsefalse46false0us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercisedus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsetruefalse2truefalsefalse40000004falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of shares issued during the period as a result of the exercise of stock options.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 falsefalse47false0us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeituresus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsetruefalse2truefalsefalse10000001falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 4, 5 falsefalse48false0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensationus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse30000003falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3truefalsefalse30000003falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse30000003falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTax benefit associated with any share-based compensation plan other than an employee stock ownership plan (ESOP). The tax benefit results from the deduction by the entity on its tax return for an award of stock that exceeds the cumulative compensation cost for common stock or preferred stock recognized for financial reporting. 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$D2011http://www.sec.gov/CIK0000764478duration2010-02-28T00:00:002011-02-26T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0bby_SubsequentEventDisclosureAbstractbbyfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_ScheduleOfSubsequentEventsTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><b>16.&nbsp;&nbsp;&nbsp;&nbsp;Subsequent Event </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">In March 2011, we sold $350 principal amount of notes due March&nbsp;15, 2016 (the "2016 Notes") and $650 principal amount of notes due March&nbsp;15, 2021 (the "2021 Notes", and together with the 2016 Notes, the "Notes"). The 2016 Notes bear interest at a fixed rate of 3.75% per year, while the 2021 Notes bear interest at a fixed rate of 5.50% per year. Interest on the Notes is payable semi-annually on March&nbsp;15 and September&nbsp;15 of each year, beginning September&nbsp;15, 2011. The Notes were issued at a slight discount to par, which when coupled with underwriting discounts of $6, resulted in net proceeds from the sale of the Notes of $990.</font></p> <p style="FONT-FAMILY: arial"><font size="2">We may redeem some or all of the Notes at any time at a redemption price equal to the greater of (i)&nbsp;100% of the principal amount of the Notes redeemed and (ii)&nbsp;the sum of the present values of each remaining scheduled payment of principal and interest on the Notes redeemed discounted to the redemption date on a semiannual basis, plus accrued and unpaid interest on the principal amount of the Notes to the redemption date as described in the indenture (including the supplemental indenture) relating to the Notes. Furthermore, if a change of control triggering event occurs, unless we have previously exercised our option to redeem the Notes, we will be required to offer to purchase the Notes at a price equal to 101% of the principal amount of the Notes, plus accrued and unpaid interest to the purchase date. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The Notes are unsecured and unsubordinated obligations and rank equally with all of our other unsecured and unsubordinated debt. 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These intercompany notes receivable are eliminated when preparing consolidated financial statements. No authoritative reference available. No authoritative reference available. No authoritative reference available. Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. No authoritative reference available. Textblock disclosure of accounting policy for allowances received from a vendor. The disclosure differentiates between those allowances that are recorded as a reduction in the price of the vendors' products or services (that is, the entity's inventory) and which ultimately will be recorded as a reduction in the entity's cost of sales and those that are not. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The price per share of the conversion feature embedded in the debt instrument. No authoritative reference available. Tabular disclosure of the stock-based compensation expense. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Proceeds from Issuance of Debt. No authoritative reference available. No authoritative reference available. No authoritative reference available. The policy disclosure providing an entity's explanation that the preparation of financial statements in conformity with generally accepted accounting principles requires the use of management estimates. Estimates used in the determination of carrying amounts of assets or liabilities, or in disclosure of gain or loss contingencies should be disclosed if known information available prior to issuance of the financial statements indicates that both of these criteria are met: (1) It is at least reasonably possible that the estimate of the effect on the financial statements of a condition, situation, or set of circumstances that existed at the date of the financial statements will change in the near term (less than one year from the date of issuance) due to one or more future confirming events, and (2) The effect of the change would be material to the financial statements. The disclosure should indicate the nature of the uncertainty and include an indication that it is at least reasonably possible that a change in the estimate will occur in the near term. Disclosure of the factors that cause the estimate to be sensitive to change also is encouraged. Entities also may identify those areas that are subject to significant estimates. No authoritative reference available. Schedule of any allowance accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Description and amount of Fiscal 2009 and Fiscal 2010 Restructuring restructuring costs by type of cost including the expected cost, the costs incurred during the period, and the cumulative costs incurred as of the balance sheet date for the restructuring activity, and the income statement caption that includes the restructuring charges recognized for the period. This element may be used to encapsulate all of the disclosures for the costs of a restructuring and related activities. No authoritative reference available. No authoritative reference available. No authoritative reference available. Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Textblock tag describing an entity's cash and cash equivalents accounting policy with respect to restricted balances. An entity shall disclose its policy for determining which items are treated as cash equivalents, including (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value. Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. In addition, cash equivalents include short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. No authoritative reference available. The minimum amount of the long-term future contractual obligation. No authoritative reference available. The amount of acquisition cost of a business combination allocated to equity and other investments. No authoritative reference available. The amount of acquisition cost of a business combination allocated to other current assets. It does not include amounts specifically defined. No authoritative reference available. Disclosure of changes to an entity's restructuring reserve for the Fiscal 2009 and Fiscal 2010 Restructuring that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents Money market funds that are measured at fair value on a recurring basis. No authoritative reference available. The weighted-average price of currently unexercisable stock options as of the balance sheet date. No authoritative reference available. Tabular disclosure of changes in outstanding nonvested time-based share awards. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. No authoritative reference available. The change in receivables and payables that are due from or to subsidiary companies. These amounts are eliminated when preparing consolidated financial statements. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Describes an entity's accounting policy for accrued liabilities. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The percentage of exercisable options as of the balance sheet date. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Reflects increase (decrease) to the recorded value of indefinite-lived intangible assets for foreign currency translation adjustments needed to revise the carrying amount of indefinite-lived intangible assets to fair value. No authoritative reference available. No authoritative reference available. No authoritative reference available. Tabular disclosure of goodwill. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill. No authoritative reference available. Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The contract term in months, for derivatives not designated as hedging instruments. No authoritative reference available. No authoritative reference available. No authoritative reference available. Represents the price at which debt instrument may be redeemed, as a percentage of principal amount of debt instrument. No authoritative reference available. No authoritative reference available. No authoritative reference available. Tabular disclosure of information pertaining to lease rights and related accumulated amortization. No authoritative reference available. Maximum potential percentage of amount outstanding under credit facility that the guarantor could be required to make. No authoritative reference available. The amount of payables that are due to subsidiary companies. These intercompany payables are eliminated when preparing consolidated financial statements. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Reflects the term of the line of credit facility, expressed in years. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Contractually required rental payments on financing leases, due within the fifth year from the balance sheet date. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Represents the amount that the acquirer has agreed to pay to acquiree to meet its working capital requirement and which is included in the agreed purchase price. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents the maximum discount rate used by the entity for impairment testing under the capital asset pricing model. No authoritative reference available. No authoritative reference available. No authoritative reference available. Tabular disclosure of the notional amounts of outstanding derivative positions. No authoritative reference available. No authoritative reference available. No authoritative reference available. The amount authorized by an entity's Board of Directors under a stock repurchase plan. No authoritative reference available. No authoritative reference available. No authoritative reference available. The aggregate principal balance and carrying amount of convertible debentures No authoritative reference available. Disclosures related to accounts comprising shareholders' equity, including stock compensation plans, earnings per share, repurchase of common stock, and comprehensive income. No authoritative reference available. No authoritative reference available. No authoritative reference available. Tabular disclosure of the related-party transactions of the entity. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Amount necessary to reduce net minimum lease payments to present value calculated at the lesser of an interest rate implicit in the financing lease (if known) or the entity's incremental borrowing rate (as defined) at inception of the financing lease. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents the number of ways through which a member may participate under customer loyalty programs and earn loyalty points. No authoritative reference available. No authoritative reference available. No authoritative reference available. Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes 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. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The high end of the range for the percentage of the entity's loans which are guaranteed. No authoritative reference available. Disclosure of changes to an entity's restructuring reserve for the Fiscal 2011 Restructuring that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents maximum original term to maturity of an instrument to classify as cash or cash equivalent. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Tabular disclosure of data and information required in the supplementary schedule applicable to management investment companies listing holdings of unaffiliated investments. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Represents the redemption price as a percentage of the principal amount of notes required to be offered if triggering event occurs. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The minimum percentage points added to the reference rate to compute the variable rate on the debt instrument. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Represents the number of future locations for which the entity has entered into lease commitments. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Represents the conditions which must be met, to allow a note holder to surrender notes for conversion prior to date established by debt covenant. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Minimum amount expected to be charged against earnings in the current and future periods for the specified restructuring cost. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The percentage of net assets acquired by noncontrolling interest in a business combination. No authoritative reference available. No authoritative reference available. No authoritative reference available. Percent of pre-tax gain (loss) recognized in other comprehensive income reclassified to noncontrolling interests. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The amount as of the balance sheet date of the estimated future tax effects attributable to convertible debt. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Disclosure of accounting policy for determining the fair value of financial instruments. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Represents the expiration period of certificates received by cardholders under customer loyalty programs, from the date of issuance. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The number of shares into which unexercisable stock options outstanding as of the balance-sheet date could otherwise be converted under the option plan. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The weighted average period between the balance sheet date and expiration for all awards outstanding under the plan, which may be expressed in a decimal value for number of years. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents the vendor allowances received to promote and sell a vendor's products included in selling, general and administrative expenses. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents the use of prior months' foreign currency exchange rate to align operations reported. No authoritative reference available. Describes an entity's accounting policy for noncurrent liabilities. No authoritative reference available. No authoritative reference available. No authoritative reference available. Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. No authoritative reference available. The maximum interest rate that the stated interest rate of a debt instrument may be reset to as set forth in the debt covenant. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Description and amount of Fiscal 2011 Restructuring restructuring costs by type of cost including the expected cost, the costs incurred during the period, and the cumulative costs incurred as of the balance sheet date for the restructuring activity, and the income statement caption that includes the restructuring charges recognized for the period. This element may be used to encapsulate all of the disclosures for the costs of a restructuring and related activities. No authoritative reference available. The amount as of the balance sheet date of unremitted foreign earnings on which the entity has not provided deferred taxes as these amounts are considered to be indefinitely reinvested. No authoritative reference available. No authoritative reference available. No authoritative reference available. Tabular disclosure of information pertaining to primary costs classified by the entity in each major expense category. No authoritative reference available. Tabular disclosure related to repurchases of common stock under share repurchase program. No authoritative reference available. The number of investments in the entity's portfolio as of the balance sheet date. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Represents the minimum period for minimum rental under lease commitments. No authoritative reference available. Represents the weighted average fair value of shares purchased during the period by participants through the entity's employee stock purchase plan. No authoritative reference available. No authoritative reference available. No authoritative reference available. The low end of the range for the fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility. No authoritative reference available. The number of entity's combined businesses, which included the sale of the Speakeasy business to Covad Communications Group, Inc. and the merger of Covad Communications Group, Inc. with Megapath Inc. No authoritative reference available. This element represents the net interest received, arising from assets measured at fair value on a recurring basis using unobservable inputs (Level 3). No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The low end of the range for the percentage of the entity's loans which are guaranteed. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trade name to gain or protect exclusive use thereof for a projected indefinite or finite period of benefit. No authoritative reference available. No authoritative reference available. No authoritative reference available. A description of an entity's accounting policy related to fiscal year or other fiscal period. No authoritative reference available. No authoritative reference available. No authoritative reference available. Represents contracts related to the exchange of different currencies, including foreign currency options, forward (delivery or nondelivery) contracts, and swaps entered into and existing as of the balance sheet date and classified as noncurrent liabilities. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents derivative instruments classified as other current assets that are measured at fair value on a recurring basis. No authoritative reference available. This element represents money market funds classified as short-term investments that are measured at fair value on a recurring basis. No authoritative reference available. This element represents the weighted-average interest rate on cash equivalents. No authoritative reference available. Percentage of participating employees contribution, 50% matched by employer. No authoritative reference available. The percentage of the entity's portfolio that is rated A/A by external credit reporting agencies Fitch and Moody's, respectively. No authoritative reference available. Tabular disclosure of the aggregate amount of goodwill and intangible assets. No authoritative reference available. Amount of securities sold, at par, during the period. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents the amount accumulated, as of the balance sheet date, by employee stock purchase plan participants to purchase common stock of the entity. No authoritative reference available. Carrying amount as of the balance sheet date of short-term borrowings due all related parties. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents the high end of the range of the term of lease agreements. No authoritative reference available. No authoritative reference available. No authoritative reference available. The amount of restricted cash acquired in a business combination. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The amount of notes payable that are due to subsidiary companies. These intercompany notes payable are eliminated when preparing consolidated financial statements. No authoritative reference available. No authoritative reference available. No authoritative reference available. The amount of short-term investments acquired in a business combination. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Contractually required rental payments on financing leases, due within one year as of the balance sheet date. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The net value of a major finite-lived intangible asset class, less accumulated amortization and any impairment charges. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. No authoritative reference available. Based on current cost estimates, annual required contractual minimum rentals payment on capital leases over the initial lease terms. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination for acquisition three. No authoritative reference available. The amount of acquisition cost of a business combination allocated to noncontrolling interest. No authoritative reference available. Amount charged against earnings in the period for incurred and estimated costs, including inventory and non-inventory related costs, associated with restructurings pursuant to a program that is planned and controlled by management, and materially changes either the scope of a business undertaken by an entity, or the manner in which that business is conducted. No authoritative reference available. Amount of securities sold, at par, during the period subsequent to the balance sheet date. This amount ranges from zero to a maximum of the amount of ARS outstanding at the balance sheet date. No authoritative reference available. The maximum percentage of net product revenue to total net revenue from the sale of goods as of year end. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents assets that fund deferred compensation that are measured at fair value on a recurring basis. No authoritative reference available. The percentage of net assets acquired which were recorded on a historical cost basis. No authoritative reference available. No authoritative reference available. No authoritative reference available. The percentage of the securities that are insured by rated bond insurers. No authoritative reference available. No authoritative reference available. No authoritative reference available. Represents changes in noncontrolling interests resulting from a business combination No authoritative reference available. No authoritative reference available. No authoritative reference available. Tabular disclosure of the condensed consolidating balance sheets. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The discount rate from market value on purchase date that participants pay for shares. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Gross amount, as of the balance sheet date, of the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable), in excess of the fair value of net assets acquired in one or more business combination transactions. No authoritative reference available. Describes an entity's accounting policy for insurance. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The amount of acquisition cost of a business combination allocated to definite and indefinite-lived customer relationships. No authoritative reference available. No authoritative reference available. No authoritative reference available. The amount of acquisition cost of a business combination allocated to the short-term debt of the acquired entity. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Sales that have taken place during the period in relation to assets measured at fair value and categorized within Level 3 of the fair value hierarchy. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Fair value remeasurements, charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings. No authoritative reference available. The percentage of unexercisable options as of the balance sheet date. No authoritative reference available. No authoritative reference available. No authoritative reference available. The discounted value of future cash flows under financing leases. No authoritative reference available. No authoritative reference available. No authoritative reference available. The total dollar difference between fair values of the underlying shares reserved for issuance and exercise prices of vested portions of options outstanding and currently exercisable under the option plan as of the balance sheet date. No authoritative reference available. This element represents the minimum discount rate used by the entity for impairment testing under the capital asset pricing model. No authoritative reference available. Represents the maximum period for minimum rental under lease commitments. No authoritative reference available. No authoritative reference available. No authoritative reference available. Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination for acquisition one. No authoritative reference available. No authoritative reference available. No authoritative reference available. The amount of receivables that are due from subsidiary companies. These intercompany receivables are eliminated when preparing consolidated financial statements. No authoritative reference available. Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. No authoritative reference available. Carrying amount of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property that are expected to be paid within one year (or the normal operating cycle, if longer). No authoritative reference available. This element represents auction-rate securities classified as short-term investments that are measured at fair value on a recurring basis. No authoritative reference available. Carrying amount of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property that are expected to be paid after one year (or the normal operating cycle, if longer). No authoritative reference available. The percentage of outstanding shares of a third party that were acquired by the entity. No authoritative reference available. No authoritative reference available. No authoritative reference available. The period of employee stock purchase plan options, which is expected to be outstanding. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The financing rates available through promotional private label credit card financing. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Represents changes to the purchase price allocation arising out of a business combination No authoritative reference available. Textblock disclosure of accounting policy for start-up costs. Start-up activities include those one-time activities related to opening a new facility, introducing a new product or service, conducting business in a new territory, conducting business with a new class of customer or beneficiary, initiating a new process in an existing facility, or commencing some new operation. Start-up activities include activities related to organizing a new entity (commonly referred to as organization costs). No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This text block represents sale of business. No authoritative reference available. No authoritative reference available. No authoritative reference available. Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. No authoritative reference available. Tabular disclosure of income before income tax between domestic and foreign jurisdictions. No authoritative reference available. Contractually required rental payments on financing leases, due within the second year from the balance sheet date. No authoritative reference available. No authoritative reference available. No authoritative reference available. The amount of acquisition cost of a business combination allocated to definite and indefinite-lived tradenames. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The fee, expressed as a percentage of the line of credit facility, for the line of credit facility regardless of whether the facility has been used. No authoritative reference available. Represents the amount expressed as per share, for which all issued and outstanding shares of acquiree's common stock and all stock purchase rights associated with such shares are acquired by the acquirer. No authoritative reference available. The amount of operating loss carryforwards from international operations, available to reduce future taxable income, which are subject to expiration dates. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Represents contracts related to the exchange of different currencies, including foreign currency options, forward (delivery or nondelivery) contracts, and swaps entered into and existing as of the balance sheet date and classified as current liabilities. No authoritative reference available. The maximum percentage points added to the reference rate to compute the variable rate on the debt instrument. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Tabular disclosure for other derivative instruments not designated as hedging instruments of (a) the location and amount of gains and losses reported in the statement of financial performance and (b) the location and fair value amounts of the instruments reported in the statement of financial position. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Represents the number of companies from which an entity has been demerged. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Reflects net changes to the recorded value of goodwill for purchase accounting adjustments needed to revise the carrying amount of goodwill to fair value. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Tabular disclosure of the outstanding stock options as of the balance sheet date. No authoritative reference available. Tabular disclosure of changes in outstanding nonvested market-based share awards. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Represents the expiration period of certificates received by loyalty program members under customer loyalty programs, from the date of issuance. No authoritative reference available. The accumulated impairment losses related to goodwill as of the balance sheet date. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years for operating lease, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value for capital lease, financing lease. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Percentage of employer matching contribution of the first 3% of participating employees' contribution. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Textblock describing an entity's accounting policy for its subsidiaries or other investments that are consolidated, including the accounting treatment for intercompany accounts or transactions and any noncontrolling interest. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The weighted average interest rate of securities. No authoritative reference available. This element represents deferred compensation classified as long-term liabilities that are measured at fair value on a recurring basis. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents the percentage of commissions from sale of extended warranties to revenue. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Schedule of the fair value of auction-rate securities. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The percentage of net product revenue to total net revenue from the sale of goods as of year end. No authoritative reference available. Tabular disclosure of information pertaining to gift cards breakage income of the entity. No authoritative reference available. No authoritative reference available. No authoritative reference available. The remaining repurchase amount authorized by an entity's Board of Directors under a stock repurchase plan. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Tabular disclosure of the changes in outstanding nonvested performance-based share awards. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The amount by which the fair value of an investment in debt and equity securities categorized as Available-for-sale is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Reflects net changes to the recorded value of goodwill for foreign currency translation adjustments. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Represents the period over which the acquirer has agreed to acquire the remaining interest in acquiree. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; net of deducting the allocated valuation allowance, if any, to reduce such amount to net realizable value, but without netting by tax jurisdiction and taxable entity. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents goodwill and trade name impairment losses during the period. No authoritative reference available. The total amount of sublease rental income recognized during the period that reduces the entity's rent expense incurred under operating leases. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The total of contractually required rental payments on financing leases. No authoritative reference available. No authoritative reference available. No authoritative reference available. Tabular disclosure of the components of accumulated other comprehensive income (loss). No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The change in sales of comparable stores from previous reporting period to current reporting period, expressed as a percentage. Comparable stores represent stores operating for at least 14 full months as well as revenue related to call centers, Web sites and other comparable sales channels. No authoritative reference available. The minimum interest rate that the stated interest rate of a debt instrument may be reset to as set forth in the debt covenant. No authoritative reference available. No authoritative reference available. No authoritative reference available. Tabular disclosure of the effective portion of the gains and losses on derivative instruments designated (and non-derivative instruments) designated and qualifying in cash flow hedges and net investment hedges that was recognized in other comprehensive income (loss) during the current period. No authoritative reference available. This element represents US Treasury Bills (restricted cash) that are measured at fair value on a recurring basis. No authoritative reference available. The minimum risk-free interest rate assumption that is used in valuing an option on its own shares. No authoritative reference available. No authoritative reference available. No authoritative reference available. Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination for acquisition two. No authoritative reference available. The amount of investments in subsidiary companies. These investments are eliminated when preparing consolidated financial statements. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Textblock disclosure of accounting policy for gift cards that it has issued, including its policy for recording a liability or deferred revenue and its policy for recognizing revenue when it is not anticipated that a customer will demand full performance (that is, breakage). No authoritative reference available. Textblock disclosure of accounting policy for sales incentives. No authoritative reference available. The percentage of net assets acquired to which fair value adjustments were recorded. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The percentage of the entity's portfolio that is rated AA/Aa by external credit reporting agencies Fitch and Moody's, respectively. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. No authoritative reference available. This element represents the minimum period of extended warranties. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents the maximum period of extended warranties. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The maximum percentage of the participant's eligible compensation that the participant may contribute annually to retirement savings plans. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The amount of interest expense incurred during the period on a debt or other obligation to a related party. No authoritative reference available. Tabular disclosure of the condensed consolidating statements of cash flows. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The maximum risk-free interest rate assumption that is used in valuing an option on its own shares. No authoritative reference available. The periodic intervals at which the interest rates on the entity's auction-rate securities most commonly reset through an auction process. No authoritative reference available. Contractually required rental payments on financing leases, due within the third year from the balance sheet date. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The entire disclosure for an entity's employee compensation and benefit plans, including, but not limited to, postemployment and postretirement benefit plans, defined benefit pension plans, defined contribution plans, non-qualified and supplemental benefit plans, deferred compensation, share-based compensation, life insurance, severance, health care, unemployment and other benefit plans. No authoritative reference available. No authoritative reference available. No authoritative reference available. For options that vest in their entirety after a single multi-year period, the minimum vesting term over which an employee's right to exercise an award is no longer contingent on satisfaction of either a service condition, market condition or a performance condition. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents the low end of the range of the term of lease agreements. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Tabular disclosure of information pertaining to definite-lived and indefinite-lived tradenames and customer relationships, owned by the entity. No authoritative reference available. The amount of amortization expense expected to be recognized for the remainder of the finite-lived intangible asset useful life after the fifth succeeding fiscal year. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The high end of the range for the fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents marketable equity securities that are measured at fair value on a recurring basis. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. For options that vest in their entirety after a single multi-year period, the maximum vesting term over which an employee's right to exercise an award is no longer contingent on satisfaction of either a service condition, market condition or a performance condition. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The percentage of options outstanding as of the balance sheet date. No authoritative reference available. No authoritative reference available. No authoritative reference available. Represents the percentage of the principal amount of notes that may be redeemed as described in the indenture agreement. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents auction-rate securities classified as equity and other investments that are measured at fair value on a recurring basis. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Tabular disclosure of the significant assumptions used during the year to estimate the fair value of employee stock purchase plans, including, but not limited to: (a) expected term, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. No authoritative reference available. This element represents money market funds (restricted cash), included in other current assets that are measured at fair value on a recurring basis. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The increase (decrease) to the recorded value of goodwill for tax and finalization of purchase price allocations related to acquisitions. No authoritative reference available. This element represents the historical period used to determine the likelihood of a gift card remaining unredeemed. No authoritative reference available. No authoritative reference available. No authoritative reference available. Percentage of participating employees contribution, 100% matched by employer. No authoritative reference available. The maximum amount of the long-term future contractual obligation. No authoritative reference available. This element represents the amount of pre-tax gain or loss from sale of business during the period. No authoritative reference available. No authoritative reference available. No authoritative reference available. The cash inflow from additional borrowings, net of cash paid to third parties in connection with debt origination. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents the number of weeks in fiscal year period. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The carrying value of the sales returns reserve as of the balance sheet date. No authoritative reference available. The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. No authoritative reference available. No authoritative reference available. No authoritative reference available. Tabular disclosure of the numerators and the denominators of the basic and diluted per-share (or per-unit) computations for income from continuing operations, including the effect that has been given to preferred dividends. No authoritative reference available. Percentage of employer matching contribution of the next 2% of participating employees' contribution. No authoritative reference available. This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied, in addition to the net income (loss) from consolidated subsidiaries which are eliminated when preparing consolidated financial statements. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Tabular disclosure of the inputs and valuation techniques used to measure fair value, and a discussion of changes in valuation techniques and related inputs, if any, applied during the period to each separate class of assets and liabilities that are measured on a recurring and/or nonrecurring basis. No authoritative reference available. Contractually required rental payments on financing leases, due within the fourth year from the balance sheet date. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The number of reportable segments of the entity. No authoritative reference available. Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Maximum amount expected to be charged against earnings in the current and future periods for the specified restructuring cost. No authoritative reference available. Represents the number of income producing businesses and infrastructures contributed by third party to the acquiree under a business combination agreement with the acquirer. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents gross land and buildings during the period. No authoritative reference available. No authoritative reference available. No authoritative reference available. Tabular disclosure of the condensed consolidating statements of earnings. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents the aggregate value of failed auctions. No authoritative reference available. Disclosure of net deferred tax assets and liabilities included in an entity's statement of financial position including the locations in the financial statement. No authoritative reference available. Tabular disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented. No authoritative reference available. No authoritative reference available. No authoritative reference available. 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Europe receivables financing facility</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">455</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.7%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">442</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.6%</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Europe revolving credit facility</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">98</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.6%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">206</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.4%</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Canada revolving demand facility</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">China revolving demand facilities</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4.8%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">15</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4.4%</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total short-term debt</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">557</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">663</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;<br /></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></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="7"></td> <td style="FONT-FAMILY: arial" width="40"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal Year</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Maximum month-end outstanding during the year</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">690</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,262</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Average amount outstanding during the year</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">383</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">881</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Weighted-average interest rate at year-end</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.7%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2.1%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><i>JPMorgan Revolving Credit Facility</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We have a $2.3&nbsp;billion five-year unsecured revolving credit facility, as amended (the "Credit Facility"), with a syndicate of banks, including JPMorgan Chase Bank, N.A., acting as administrative agent. Amounts outstanding under letters of credit, if any, reduce amounts available under the Credit Facility. The Credit Facility expires in September 2012. At February&nbsp;26, 2011, there were no borrowings outstanding and $2.3&nbsp;billion was available under the Credit Facility. At April&nbsp;20, 2011, we had no borrowings outstanding under the Credit Facility.</font></p> <p style="FONT-FAMILY: arial"><font size="2">Interest rates under the Credit Facility are variable and are determined at our option at: (i)&nbsp;the greater of the federal funds rate plus 0.5% or JPMorgan's prime rate, or (ii)&nbsp;the LIBOR plus an applicable LIBOR margin. A facility fee is assessed on the commitment amount. Both the LIBOR margin and the facility fee were set based upon our then current senior unsecured debt rating. The LIBOR margin ranges from 0.32% to 0.60%, and the facility fee ranges from 0.08% to 0.15%. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The Credit Facility is guaranteed by certain of our subsidiaries and contains customary affirmative and negative covenants. Among other things, these covenants restrict or prohibit our ability to incur certain types or amounts of indebtedness, incur liens on certain assets, make material changes to our corporate structure or the nature of our business, dispose of material assets, allow non-material subsidiaries to make guarantees, engage in a change in control transaction, or engage in certain transactions with our affiliates. The Credit Facility also contains covenants that require us to maintain a maximum quarterly cash flow leverage ratio and a minimum quarterly interest coverage ratio. We were in compliance with all such covenants at February&nbsp;26, 2011. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>ARS Revolving Credit Line</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We previously had a revolving credit line with UBS secured by the par value of our UBS-brokered ARS. However, pursuant to the settlement described in Note&nbsp;3, </font><font size="2"><i>Investments</i></font><font size="2">, the revolving credit line expired by its terms during the second quarter of fiscal 2011 when UBS bought back all of our UBS-brokered ARS. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Europe Receivables Financing Facility </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">A subsidiary of Best&nbsp;Buy Europe has a &#163;350 ($548) receivables financing facility (the "ERF") with a syndication of banks, including Barclays Bank PLC acting as administrative agent, to finance the working capital needs of Best&nbsp;Buy Europe. The ERF is secured by certain mobile phone network operator receivables of subsidiaries of Best&nbsp;Buy Europe, which are included within receivables in our consolidated balance sheets. Availability on the ERF is based on a percentage of the available acceptable receivables, as defined in the ERF agreement, and was &#163;323 ($506) at February&nbsp;26, 2011. Of the amount available, we had drawn &#163;291 ($455) at February&nbsp;26, 2011. The ERF expires on July&nbsp;3, 2012. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Interest rates under the ERF are variable, based on the three-month LIBOR plus a margin of 3.0%, with a commitment fee of 1.5% on unused available capacity. The ERF also required an initial commitment fee of 2.75%. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The ERF is not guaranteed by Best&nbsp;Buy Co., Inc., or any of our subsidiaries, nor does it provide for any recourse to Best&nbsp;Buy Co.,&nbsp;Inc. The ERF contains customary affirmative and negative covenants. Among other things, these covenants restrict or prohibit Best&nbsp;Buy Europe's ability to incur certain types or amounts of indebtedness, incur additional encumbrances on its receivables, make material changes in the nature of its business, dispose of material assets, make guarantees, or engage in a change in control transaction. The ERF also contains covenants that require Best&nbsp;Buy Europe to comply with a maximum annual leverage ratio, a minimum annual interest coverage ratio and a minimum fixed charges coverage ratio. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Europe Revolving Credit Facility</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">In connection with a &#163;475 revolving credit facility available to Best&nbsp;Buy Europe, with CPW as lender, Best&nbsp;Buy Co., Inc. was named as guarantor, for up to 50% of the amount outstanding. Concurrent with entering into the ERF, we amended the revolving credit facility to decrease the amount available by the amount available under the ERF. The corresponding guarantee by Best&nbsp;Buy Co., Inc. was similarly reduced. </font></p> <p style="FONT-FAMILY: arial"><font size="2">In fiscal 2011, Best&nbsp;Buy Europe entered into a new &#163;125 ($196) revolving credit facility (the "New RCF") with one of our subsidiaries and Carphone Warehouse as lenders. Concurrent with the execution of the New RCF agreement, the &#163;475 revolving credit facility was terminated. Amounts borrowed under the New RCF are provided for equally by us via intercompany transactions and by Carphone Warehouse. The New RCF expires in March 2013. The New RCF is not guaranteed by Best&nbsp;Buy Co., Inc., or any of our subsidiaries, nor does it provide for any recourse to Best&nbsp;Buy Co., Inc. The full amount available under the New RCF, or &#163;125 ($196), was borrowed by Best&nbsp;Buy Europe at February&nbsp;26, 2011, for which Carphone Warehouse's proportionate and equal share of &#163;63 ($98) was outstanding.</font></p> <p style="FONT-FAMILY: arial"><font size="2">Interest rates under the New RCF are variable, based on the applicable LIBOR plus a margin of 3.0%. A commitment fee of 1.5% on unused available capacity also applies. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Canada Revolving Demand Facility</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We have a $51 revolving demand facility available to our Canada operations including an additional seasonal facility of $51 that is available from September through December of each year. There were no borrowings outstanding under the facility at February&nbsp;26, 2011. There is no set expiration date for the facility. All borrowings under the facility are made available at the sole discretion of the lender and are payable on demand. Borrowings under the facility bear interest at rates specified in the credit agreement for the facility. Borrowings are secured by a guarantee of Best&nbsp;Buy Co., Inc. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>China Revolving Demand Facilities</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">We have $159 in revolving demand facilities available to our China operations, of which $4 was outstanding at February&nbsp;26, 2011. The facilities are renewed annually with the respective banks. All borrowings under these facilities bear interest at rates specified in the related credit agreements, are made available at the sole discretion of the respective lenders and are payable on demand. Certain of these facilities are secured by a guarantee of Best&nbsp;Buy Co., Inc. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Long-Term Debt </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">Long-term debt consisted of the following: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;26,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27,<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2013 Notes</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">500</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">500</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Convertible debentures</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">402</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">402</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Financing lease obligations, due 2011 to 2025, interest rates ranging from 3.0% to 8.1%</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">170</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">186</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Capital lease obligations, due 2011 to 2035, interest rates ranging from 2.1% to 8.3%</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">79</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">49</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other debt, due 2018 to 2022, interest rates ranging from 2.6% to 6.7%</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total long-term debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,152</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,139</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Less: current portion<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(441</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(35</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total long-term debt, less current portion</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">711</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,104</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</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"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Since holders of our convertible debentures may require us to purchase all or a portion of the debentures on January&nbsp;15, 2012, we have classified the $402 for such debentures in the current portion of long-term debt at February&nbsp;26, 2011. </font></dd></dl> <p style="FONT-FAMILY: arial"><font size="2"><i>2013 Notes </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">In June 2008, we sold $500 principal amount of notes due July&nbsp;15, 2013 (the "2013 Notes"). The 2013 Notes bear interest at a fixed rate of 6.75% per year, payable semi-annually on January&nbsp;15 and July&nbsp;15 of each year, beginning January&nbsp;15, 2009. The interest payable on the 2013 Notes is subject to adjustment if either Moody's Investors Service, Inc. or Standard&nbsp;&amp; Poor's Ratings Services downgrades the rating assigned to the 2013 Notes to below investment grade. Net proceeds from the sale of the 2013 Notes were $496, after an initial issuance discount of $1 and other transaction costs. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We may redeem some or all of the 2013 Notes at any time, at a price equal to 100% of the principal amount of the 2013 Notes redeemed plus accrued and unpaid interest to the redemption date and an applicable make-whole amount as described in the indenture relating to the 2013 Notes. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The 2013 Notes are unsecured and unsubordinated obligations and rank equally with all of our other unsecured and unsubordinated debt. The 2013 Notes contain covenants that, among other things, limit our ability and the ability of our North American subsidiaries to incur debt secured by liens, enter into sale and lease-back transactions and, in the case of such subsidiaries, incur unsecured debt. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Convertible Debentures</i></font></p> <p style="FONT-FAMILY: arial"><font size="2">In January 2002, we sold convertible subordinated debentures having an aggregate principal amount of $402. The proceeds from the offering, net of $6 in offering expenses, were $396. On January&nbsp;15, 2007, the debentures became callable at par, at our option, for cash. The debentures mature in 2022. </font></p> <p style="FONT-FAMILY: arial"><font size="2">Holders may require us to purchase all or a portion of the debentures on January&nbsp;15, 2012, and again on January&nbsp;15, 2017 if not previously redeemed, at a purchase price equal to 100% of the principal amount of the debentures plus accrued and unpaid interest up to but not including the date of purchase. We have the option to settle the purchase price in cash, stock, or a combination of cash and stock. Since holders may require us to purchase all or a portion of the debentures on January&nbsp;15, 2012, we classified the debentures in the current portion of long-term debt at February&nbsp;26, 2011. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The debentures become convertible into shares of our common stock at a conversion rate of 21.7391&nbsp;shares per one thousand dollars principal amount of debentures, equivalent to an initial conversion price of $46.00 per share, if the closing price of our common stock exceeds a specified price for 20 consecutive trading days in a 30-trading day period preceding the date of conversion, if our credit rating falls below specified levels, if the debentures are called for redemption or if certain specified corporate transactions occur. The debentures were not convertible at February&nbsp;26, 2011, and have not been convertible through April&nbsp;20, 2011. </font></p> <p style="FONT-FAMILY: arial"><font size="2">The debentures have an interest rate of 2.25% per annum. The interest rate may be reset, but not below 2.25% or above 3.25%, on July&nbsp;15, 2011, and July&nbsp;15, 2016. One of our subsidiaries has guaranteed the debentures. </font></p> <p style="FONT-FAMILY: arial"><font size="2"><i>Other </i></font></p> <p style="FONT-FAMILY: arial"><font size="2">The fair value of long-term debt approximated $1,210 at both February&nbsp;26, 2011, and February&nbsp;27, 2010, based primarily on the ask prices quoted from external sources, compared to carrying values of $1,152 and $1,139, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2">At February&nbsp;26, 2011, the future maturities of long-term debt, including capitalized leases, consisted of the following: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="40"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal Year</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="4">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2012<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">441</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2013</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">37</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2014</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">537</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2015</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">36</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2016</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">29</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Thereafter</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">72</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total long-term debt</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,152</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</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"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Holders of our convertible debentures may require us to purchase all or a portion of their debentures on January&nbsp;15, 2012. The table above assumes that all holders exercise their redemption right on that date. </font></dd></dl></td></tr></table> 6.&nbsp;&nbsp;&nbsp;&nbsp;Debt Short-Term Debt Short-term debt consisted of the following: <!-- User-specified TAGGED TABLEfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringInformation about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.Reference 1: http://www.xbrl.org/2003/role/presentationRef 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font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">The composition of the restructuring charges we incurred in fiscal 2011 for fiscal 2011 restructuring activities, for both the Domestic and International segments, were as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Domestic</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>International</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Total</b></font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Inventory write-downs</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">14</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">24</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Property and equipment impairments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">15</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">132</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">147</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Termination benefits</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">12</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">28</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Intangible asset impairments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Facility closure and other costs</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">51</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">171</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">222</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> The composition of the restructuring charges we incurred in fiscal 2011 for fiscal 2011 restructuring activities, for both the Domestic and InternationalfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescription and amount of Fiscal 2011 Restructuring restructuring costs by type of cost including the expected cost, the costs incurred during the period, and the cumulative costs incurred as of the balance sheet date for the restructuring activity, and the income statement caption that includes the restructuring charges recognized for the period. This element may be used to encapsulate all of the disclosures for the costs of a restructuring and related activities.No authoritative reference available.falsefalse4false0bby_ScheduleOfRestructuringReserveByTypeOfCostFiscal2011RestructuringTextBlockbbyfalsenadurationDisclosure of changes to an entity's restructuring reserve for the Fiscal 2011 Restructuring that occurred during the period...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Termination Benefits</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Facility<br /> Closure&nbsp;and<br /> Other Costs</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Total</b></font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; 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LINE-HEIGHT: 9pt">1</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">1</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">1</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">1</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">2</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Property and equipment write-downs</font></p></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">2</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">2</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">2</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">2</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Total</font></p></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><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">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">25</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">72</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">97</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">27</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">6</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">33</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">52</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">78</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><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">130</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; 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FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <!-- User-specified TAGGED TABLEfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescription and amount of Fiscal 2009 and Fiscal 2010 Restructuring restructuring costs by type of cost including the expected cost, the costs incurred during the period, and the cumulative costs incurred as of the balance sheet date for the restructuring activity, and the income statement caption that includes the restructuring charges recognized for the period. 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Allowance for doubtful accounts</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">101</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">46</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(40</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">107</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Year ended February&nbsp;27, 2010</b></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Allowance for doubtful accounts</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">97</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">48</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(44</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">101</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Year ended February&nbsp;28, 2009</b></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Allowance for doubtful accounts</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">24</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(5</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">78</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">97</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -9pt; 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Fixtures may include and consist of: machinery, equipment, engines, boilers, incinerators, installed building materials; systems and equipment for the purpose of supplying or distributing heating, cooling, electricity, gas, water, air, or light; antennas, cable, wiring and conduits used in connection with radio, television, security, fire prevention, or fire detection or otherwise used to carry electronic signals; telephone systems and equipment; elevators and related machinery and equipment; fire detection, prevention and extinguishing systems and apparatus; security and access control systems and apparatus; plumbing systems; water heaters, ranges, stoves, microwave ovens, refrigerators, dishwashers, garbage disposers, washers, dryers and other appliances; light fixtures, awnings, storm windows and storm doors; pictures, screens, blinds, shades, curtains and curtain rods; mirrors; cabinets, paneling, rugs and floor and wall coverings; fences, trees and plants; swimming pools; and such other items as defined by the reporting entity.No authoritative reference available.falsefalse17false0us-gaap_CapitalLeasedAssetsGrossus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse120000000120falsefalsefalsefalsefalse2truefalsefalse9500000095falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe total gross amount of assets subject to a lease meeting the criteria for capitalization.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 1, 10, 13 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph a(i) falsefalse18false0us-gaap_PropertyPlantAndEquipmentGrossus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse79050000007905falsefalsefalsefalsefalse2truefalsefalse74530000007453falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount at the balance sheet date for long-lived physical assets used in the normal conduct of business and not intended for resale. This can include land, physical structures, machinery, vehicles, furniture, computer equipment, construction in progress, and similar items. Amount does not include depreciation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 truefalse19false0us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse40820000004082falsefalsefalsefalsefalse2truefalsefalse33830000003383falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -Subparagraph c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 14 -Article 5 falsefalse20false0us-gaap_PropertyPlantAndEquipmentNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse38230000003823falsefalsefalsefalsefalse2truefalsefalse40700000004070falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 truefalse21false0us-gaap_Goodwillus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse24540000002454falsefalsefalsefalsefalse2truefalsefalse24520000002452falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to adoption of FAS 142 and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 43 falsefalse22false0bby_DefiniteAndFiniteLivedIntangiblesbbyfalsedebitinstantCarrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse133000000133falsefalsefalsefalsefalse2truefalsefalse159000000159falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trade name to gain or protect exclusive use thereof for a projected indefinite or finite period of benefit.No authoritative reference available.falsefalse23false0bby_FiniteLivedCustomerRelationshipsbbyfalsedebitinstantThe net value of a major finite-lived intangible asset class, less accumulated amortization and any impairment charges. A...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse203000000203falsefalsefalsefalsefalse2truefalsefalse279000000279falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net value of a major finite-lived intangible asset class, less accumulated amortization and any impairment charges. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.No authoritative reference available.falsefalse24false0us-gaap_LongTermInvestmentsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse328000000328falsefalsefalsefalsefalse2truefalsefalse324000000324falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle).No authoritative reference available.falsefalse25false0us-gaap_OtherAssetsNoncurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse435000000435falsefalsefalsefalsefalse2truefalsefalse452000000452falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet due to materiality considerations. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 falsefalse26false0us-gaap_Assetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse1784900000017849falsefalsefalsefalsefalse2truefalsefalse1830200000018302falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 truefalse28true0us-gaap_LiabilitiesCurrentAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse29false0us-gaap_AccountsPayableCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse48940000004894falsefalsefalsefalsefalse2truefalsefalse52760000005276falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 falsefalse30false0us-gaap_AccruedLiabilitiesForUnredeeemedGiftCardsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse474000000474falsefalsefalsefalsefalse2truefalsefalse463000000463falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of the liability for outstanding gift cards. Retail customers purchase gift cards or gift certificates that can be redeemed at a later date for merchandise or services; those unredeemed represent a liability of the entity because the revenue is being deferred.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 falsefalse31false0us-gaap_EmployeeRelatedLiabilitiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse570000000570falsefalsefalsefalsefalse2truefalsefalse544000000544falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 falsefalse32false0us-gaap_AccruedLiabilitiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse14710000001471falsefalsefalsefalsefalse2truefalsefalse16810000001681falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 falsefalse33false0us-gaap_AccruedIncomeTaxesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse256000000256falsefalsefalsefalsefalse2truefalsefalse316000000316falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph b(1) -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 15, 21 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Section Appendix E -Paragraph 289 falsefalse34false0us-gaap_ShortTermBorrowingsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse557000000557falsefalsefalsefalsefalse2truefalsefalse663000000663falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryReflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13 -Subparagraph 2, 3 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Subparagraph a(1) -Article 7 falsefalse35false0us-gaap_LongTermDebtCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse441000000441falsefalsefalsefalsefalse2truefalsefalse3500000035falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of the portions of the carrying amounts as of the balance sheet date of long-term debt, which may include notes payable, bonds payable, debentures, mortgage loans, and commercial paper, which are scheduled to be repaid within one year or the normal operating cycle, if longer, and after deducting unamortized discount or premiums, if any.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Article 5 falsefalse36false0us-gaap_LiabilitiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse86630000008663falsefalsefalsefalsefalse2truefalsefalse89780000008978falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 21 -Article 5 truefalse37false0us-gaap_OtherLiabilitiesNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse11830000001183falsefalsefalsefalsefalse2truefalsefalse12560000001256falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet due to materiality considerations. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 24 -Article 5 falsefalse38false0us-gaap_LongTermDebtAndCapitalLeaseObligationsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse711000000711falsefalsefalsefalsefalse2truefalsefalse11040000001104falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due after one year from the balance sheet date or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year or the normal operating cycle, if longer plus capital lease obligations due to be paid more than one year after the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section H falsefalse39false0us-gaap_CommitmentsAndContingencies2009us-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00&nbsp;&nbsp;falsefalsefalsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringRepresents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. This caption alerts the reader that one or more notes to the financial statements disclose pertinent information about the entity's commitments and contingencies.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 25 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 17 -Article 9 falsefalse41true0us-gaap_StockholdersEquityAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse42false0us-gaap_PreferredStockValueus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00&nbsp;falsefalsefalsefalsefalse2falsefalsefalse00&nbsp;falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryDollar value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) whether issued at par value, no par or stated value. This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 3, 4, 5, 6, 7, 8 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 falsefalse43false0us-gaap_CommonStockValueus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse3900000039falsefalsefalsefalsefalse2truefalsefalse4200000042falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryDollar value of issued common stock whether issued at par value, no par or stated value. This item includes treasury stock repurchased by the entity. Note: elements for number of common shares, par value and other disclosure concepts are in another section within stockholders' equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 falsefalse44false0us-gaap_AdditionalPaidInCapitalus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse1800000018falsefalsefalsefalsefalse2truefalsefalse441000000441falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryExcess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of APIC associated with common AND preferred stock. For APIC associated with only common stock, use the element Additional Paid In Capital, Common Stock. For APIC associated with only preferred stock, use the element Additional Paid In Capital, Preferred Stock.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 falsefalse45false0us-gaap_RetainedEarningsAccumulatedDeficitus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse63720000006372falsefalsefalsefalsefalse2truefalsefalse57970000005797falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cumulative amount of the reporting entity's undistributed earnings or deficit.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 falsefalse46false0us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse173000000173falsefalsefalsefalsefalse2truefalsefalse4000000040falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAccumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at fiscal year-end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, and unrealized gains and losses on certain investments in debt and equity securities as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 26 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 falsefalse47false0us-gaap_StockholdersEquityus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse66020000006602falsefalsefalsefalsefalse2truefalsefalse63200000006320falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 truefalse48false0us-gaap_MinorityInterestus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse690000000690falsefalsefalsefalsefalse2truefalsefalse644000000644falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 27 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A falsefalse49false0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse72920000007292falsefalsefalsefalsefalse2truefalsefalse69640000006964falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. 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font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Stock options</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">90</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">85</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">77</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Share awards</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Market-based</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Performance-based</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Time-based</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Employee stock purchase plans</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">12</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">14</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">14</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">121</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">118</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">110</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; 2011 &nbsp; 2010 &nbsp; 2009 &nbsp; &nbsp; &nbsp; StockfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of the stock-based compensation expense.No authoritative reference available.falsefalse4false0bby_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlockbbyfalsenadurationTabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="69"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="77"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="73"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Stock<br /> Options</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Weighted-<br /> Average<br /> Exercise Price<br /> per Share</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Weighted-<br /> Average<br /> Remaining<br /> Contractual<br /> Term (in years)</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Aggregate<br /> Intrinsic Value</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="14">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Outstanding at February&nbsp;27, 2010</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">36,588,000</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">38.18</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Granted</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,924,000</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">38.85</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Exercised</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(4,355,000</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">30.83</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Forfeited/Canceled</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,570,000</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">42.88</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Outstanding at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">35,587,000</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">38.97</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6.4</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">41</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Vested or expected to vest at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">32,438,000</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">39.21</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6.2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">39</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Exercisable at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">21,717,000</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">40.14</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5.1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">30</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; Stock Options &nbsp; Weighted- Average Exercise Price perfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.No authoritative reference available.falsefalse5false0bby_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlockbbyfalsenadurationTabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options,...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="65"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="65"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="65"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Valuation Assumptions<font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Risk-free interest rate<sup>(2)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.2%&nbsp;- 3.9%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.2%&nbsp;- 3.8%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.9%&nbsp;- 4.0%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Expected dividend yield</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.5%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.6%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.6%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Expected stock price volatility<sup>(3)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">36%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">42%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">45%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Expected life of stock options (in years)<sup>(4)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6.1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6.1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6.1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></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"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Forfeitures are estimated using historical experience and projected employee turnover. <br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(2)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Based on the U.S. Treasury constant maturity interest rate whose term is consistent with the expected life of our stock options. <br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(3)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">We use an outside valuation advisor to assist us in projecting expected stock price volatility. We consider both the historical volatility of our stock price as well as implied volatilities from exchange-traded options on our stock.<br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(4)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">We estimate the expected life of stock options based upon historical experience.</font></dd></dl></td></tr></table> &nbsp; <!-- User-specified TAGGED TABLE --> Valuation Assumptions(1) &nbsp; 2011 &nbsp; 2010 &nbsp; 2009 &nbsp; &nbsp; &nbsp; Risk-freefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.No authoritative reference available.falsefalse6false0bby_ScheduleOfNonvestedMarketBasedShareAwardsActivityTableTextBlockbbyfalsenadurationTabular disclosure of changes in outstanding nonvested market-based share awards.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="50"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></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>Market-Based Share Awards</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Shares</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Weighted-<br /> Average<br /> Fair Value<br /> per Share</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="8">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Outstanding at February&nbsp;27, 2010</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">633,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">42.97</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Granted</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Vested</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(200,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">38.65</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Forfeited/Canceled</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(240,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">39.14</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Outstanding at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">193,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">52.19</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> &nbsp; <!-- User-specified TAGGED TABLE --> Market-Based Share Awards &nbsp; Shares &nbsp; Weighted- Average Fair Value perfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of changes in outstanding nonvested market-based share awards.No authoritative reference available.falsefalse7false0bby_ScheduleOfNonvestedPerformanceBasedShareAwardsActivityTableTextBlockbbyfalsenadurationTabular disclosure of the changes in outstanding nonvested performance-based share awards.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="56"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></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>Performance-Based Share Awards</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Shares</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Weighted-Average Fair Value per Share</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="8">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Outstanding at February&nbsp;27, 2010</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,343,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">42.11</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Granted</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">44.20</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Vested</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(64,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">54.13</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Forfeited/Canceled</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(106,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">44.58</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Outstanding at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,179,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">41.64</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> &nbsp; <!-- User-specified TAGGED TABLE --> Performance-Based Share Awards &nbsp; Shares &nbsp; Weighted-Average Fair Value perfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of the changes in outstanding nonvested performance-based share awards.No authoritative reference available.falsefalse8false0bby_ScheduleOfNonvestedTimeBasedShareAwardActivityTableTextBlockbbyfalsenadurationTabular disclosure of changes in outstanding nonvested time-based share awards.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="56"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></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>Time-Based Share Awards</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Shares</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Weighted-Average Fair Value per Share</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="8">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Outstanding at February&nbsp;27, 2010</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,332,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">34.06</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Granted</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,321,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">38.40</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Vested</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(380,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">34.17</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Forfeited/Canceled</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(102,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">35.93</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Outstanding at February&nbsp;26, 2011</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,171,000</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">36.60</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> &nbsp; <!-- User-specified TAGGED TABLE --> Time-Based Share Awards &nbsp; Shares &nbsp; Weighted-Average Fair Value perfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of changes in outstanding nonvested time-based share awards.No authoritative reference available.falsefalse9false0bby_ScheduleOfShareBasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptionsTableTextBlockbbyfalsenadurationTabular disclosure of the significant assumptions used during the year to estimate the fair value of employee stock purchase...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Valuation Assumptions</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Risk-free interest rate<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.2%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.3%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.3%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Expected dividend yield</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.4%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.5%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.4%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Expected stock price volatility<sup>(2)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">29%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">53%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">42%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Expected life of employee stock purchase plan options (in months)<sup>(3)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></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"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Based on the U.S. Treasury constant maturity interest rate whose term is consistent with the expected life of employee stock purchase plan shares. </font></dd></dl> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(2)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">We consider both the historical volatility of our stock price as well as implied volatilities from exchange-traded options on our stock. <br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(3)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Based on semi-annual purchase period.</font></dd></dl></td></tr></table> &nbsp; <!-- User-specified TAGGED TABLE --> Valuation Assumptions &nbsp; 2011 &nbsp; 2010 &nbsp; 2009 &nbsp; &nbsp; &nbsp; Risk-freefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of the significant assumptions used during the year to estimate the fair value of employee stock purchase plans, including, but not limited to: (a) expected term, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.No authoritative reference available.falsefalse10false0bby_ScheduleOfStockOptionsOutstandingTableTextBlockbbyfalsenadurationTabular disclosure of the outstanding stock options as of the balance sheet date.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">At February&nbsp;26, 2011, options to purchase 35.6&nbsp;million shares of common stock were outstanding as follows (shares in millions): </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="36"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="23"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="36"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="23"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="36"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="23"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>Exercisable</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>Unexercisable</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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>Total</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Shares</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>%</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Weighted-<br /> Average<br /> Price<br /> per Share</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Shares</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>%</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Weighted-<br /> Average<br /> Price<br /> per Share</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Shares</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>%</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Weighted-<br /> Average<br /> Price<br /> per Share</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="28">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">In-the-money</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">9.0</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">41</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">30.61</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8.5</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">61</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">33.59</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">17.5</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">49</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">32.06</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Out-of-the-money</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">12.7</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">59</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">46.83</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">5.4</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">39</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">42.78</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">18.1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">51</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">45.63</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">21.7</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">100</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">40.14</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">13.9</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">100</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">37.13</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">35.6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">100</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">38.97</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> At February&nbsp;26, 2011, options to purchase 35.6&nbsp;million shares of common stock were outstanding as follows (shares in millions): <!--falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of the outstanding stock options as of the balance sheet date.No authoritative reference available.falsefalse11false0bby_ScheduleOfCalculationOfNumeratorAndDenominatorInEarningsPerShareTableTextBlockbbyfalsenadurationTabular disclosure of the numerators and the denominators of the basic and diluted per-share (or per-unit) computations for...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></td> <td style="FONT-FAMILY: arial" align="left" width="9"></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="7"></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="7"></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="7"></td> <td style="FONT-FAMILY: arial" width="40"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="3"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="12">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Numerator:</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings attributable to Best&nbsp;Buy Co., Inc., basic</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,277</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,317</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,003</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Adjustment for assumed dilution:</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Interest on convertible debentures due in 2022, net of tax</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings attributable to Best&nbsp;Buy Co., Inc., diluted</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,283</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,323</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,009</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Denominator (in millions):</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Weighted-average common shares outstanding</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">406.1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">416.8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">412.5</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Effect of potentially dilutive securities:</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Shares from assumed conversion of convertible debentures</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8.8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8.8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8.8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Stock options and other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.9</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Weighted-average common shares outstanding, assuming dilution</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">416.5</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">427.5</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">422.9</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings per share attributable to Best&nbsp;Buy Co., Inc.</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Basic</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.14</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.16</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2.43</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Diluted</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.08</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.10</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2.39</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> &nbsp; <!-- User-specified TAGGED TABLEfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of the numerators and the denominators of the basic and diluted per-share (or per-unit) computations for income from continuing operations, including the effect that has been given to preferred dividends.No authoritative reference available.falsefalse12false0bby_ScheduleOfRepurchasesOfCommonStockTableTextBlockbbyfalsenadurationTabular disclosure related to repurchases of common stock under share repurchase program.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></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="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="28"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total number of shares repurchased</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">32.6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total cost of shares repurchased</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,193</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font 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(loss).falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="67"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;26,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>February&nbsp;27,<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="7">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Foreign currency translation</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">102</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">26</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Unrealized gains on available-for-sale investments</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">72</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">14</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Unrealized losses on derivative instruments (cash flow hedges)</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font 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PLCus-gaap_InvestmentTypeAxisxbrldihttp://xbrl.org/2006/xbrldibby_CommonStockOfCPWMemberus-gaap_InvestmentTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$19falsefalseUSDtruefalse{us-gaap_InvestmentTypeAxis} : Common stock of The Carphone Warehouse Group PLC 2/27/2010 USD ($) $I2010_CommonStockOfCPWMemberhttp://www.sec.gov/CIK0000764478instant2010-02-27T00:00:000001-01-01T00:00:00falsefalseCommon stock of The Carphone Warehouse Group PLCus-gaap_InvestmentTypeAxisxbrldihttp://xbrl.org/2006/xbrldibby_CommonStockOfCPWMemberus-gaap_InvestmentTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$20falsefalseUSDtruefalse{us-gaap_InvestmentTypeAxis} : Common stock of Talk Talk Telecom Group PLC 2/26/2011 USD ($) $I2011_CommonStockOfTalkTalkTelecomGroupMemberhttp://www.sec.gov/CIK0000764478instant2011-02-26T00:00:000001-01-01T00:00:00falsefalseCommon stock of Talk Talk Telecom Group PLCus-gaap_InvestmentTypeAxisxbrldihttp://xbrl.org/2006/xbrldibby_CommonStockOfTalkTalkTelecomGroupMemberus-gaap_InvestmentTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$21falsefalseUSDtruefalse{us-gaap_InvestmentTypeAxis} : Common stock of Carphone Warehouse Group plc 2/26/2011 USD ($) $I2011_CommonStockOfCarphoneWarehouseGroupMemberhttp://www.sec.gov/CIK0000764478instant2011-02-26T00:00:000001-01-01T00:00:00falsefalseCommon stock of Carphone Warehouse Group plcus-gaap_InvestmentTypeAxisxbrldihttp://xbrl.org/2006/xbrldibby_CommonStockOfCarphoneWarehouseGroupMemberus-gaap_InvestmentTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$22falsefalsetruefalse{us-gaap_InvestmentTypeAxis} : Common stock of Carphone Warehouse Group plc 3/31/2010 I2011Q1_M0331_CommonStockOfCarphoneWarehouseGroupMemberhttp://www.sec.gov/CIK0000764478instant2010-03-31T00:00:000001-01-01T00:00:00falsefalseCommon stock of Carphone Warehouse 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available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse3false0us-gaap_ShortTermInvestmentsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse2200000022falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse9000000090falsetruefalsefalsefalse4truefalsefalse20000002falsetruefalsetruefalse5truefalsefalse20000002falsetruefalsetruefalse6truefalsefalse2000000020falsetruefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse8800000088falsetruefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryInvestments which are intended to be sold in the short term (usually less than one year or the normal operating cycle, whichever is longer) including trading securities, available-for-sale securities, held-to-maturity securities, and other short-term investments not otherwise listed in the existing taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph g -Article 7 falsefalse4false0us-gaap_LongTermInvestmentsus-gaaptruedebitinstantNo definition 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total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle).No authoritative reference available.falsefalse5false0bby_AuctionRateSecuritiesRateSettingIntervalbbyfalsenadurationThe periodic intervals at which the interest rates on the entity's auction-rate securities most commonly reset through an...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00Seven, 28 and 35 daysSeven, 28 and 35 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available.falsefalse6false0bby_SecuritiesSoldAtParbbyfalsecreditdurationAmount of securities sold, at par, during the 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of the carrying amounts as of the balance sheet date of current and noncurrent investments.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph h -Article 7 falsefalse11false0us-gaap_DebtInstrumentFaceAmountus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse115000000115falsefalsefalsetruefalse8truefalsefalse285000000285falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe stated principal amount of the debt instrument at time of issuance, which may vary from the carrying amount because of unamortized premium or discount.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 21 -Paragraph 16, 20 falsefalse12false0bby_WeightedAverageInterestRatebbyfalsenainstantThe weighted average interest rate of securities.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsetruefalse5falsetruefalse00falsefalsefalsetruefalse6falsetruefalse00falsefalsefalsetruefalse7truetruefalse0.0080.008falsefalsefalsetruefalse8truetruefalse0.0110.011falsefalsefalsetruefalse9falsetruefalse00falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12falsetruefalse00falsefalsefalsetruefalse13falsetruefalse00falsefalsefalsetruefalse14falsetruefalse00falsefalsefalsetruefalse15falsetruefalse00falsefalsefalsetruefalse16falsetruefalse00falsefalsefalsetruefalse17falsetruefalse00falsefalsefalsetruefalse18falsetruefalse00falsefalsefalsetruefalse19falsetruefalse00falsefalsefalsetruefalse20falsetruefalse00falsefalsefalsetruefalse21falsetruefalse00falsefalsefalsetruefalse22falsetruefalse00falsefalsefalsetruefalse23falsetruefalse00falsefalsefalsetruefalse24falsetruefalse00falsefalsefalsetruefalse25falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepureThe weighted average interest rate of securities.No authoritative reference available.falsefalse13false0bby_PercentageOfPortfolioWithCreditRatingAAAbbyfalsenainstantThe percentage of the entity's portfolio that is rated AAA/Aaa by external credit reporting agencies Fitch and 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percentage of the entity's portfolio that is rated AAA/Aaa by external credit reporting agencies Fitch and Moody's, respectively.No authoritative reference available.falsefalse14false0bby_PercentageOfPortfolioWithCreditRatingAAbbyfalsenainstantThe percentage of the entity's portfolio that is rated AA/Aa by external credit reporting agencies Fitch and 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percentage of the entity's portfolio that is rated AA/Aa by external credit reporting agencies Fitch and Moody's, respectively.No authoritative reference available.falsefalse15false0bby_PercentageOfPortfolioWithCreditRatingAbbyfalsenainstantThe percentage of the entity's portfolio that is rated A/A by external credit reporting agencies Fitch and 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percentage of the entity's portfolio that is rated A/A by external credit reporting agencies Fitch and Moody's, respectively.No authoritative reference available.falsefalse16false0us-gaap_DebtInstrumentMaturityDateRangeStartus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse005 years5 yearsfalsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalseOtherus-types:dateStringItemTypenormalizedstringWhen presenting a range of maturity dates, the earliest date when the outstanding debt instruments are required to be repaid. May be presented in a variety of ways (for example: year only, month and year, day, month and year, and number of years).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 falsefalse17false0us-gaap_DebtInstrumentMaturityDateRangeEndus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse0032 years32 yearsfalsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalseOtherus-types:dateStringItemTypenormalizedstringWhen presenting a range of maturity dates, the latest date when the outstanding debt instruments are required to be repaid. May be presented in a variety of ways (for example: year only, month and year, day, month and year, and number of years).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 falsefalse18false0us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTaxus-gaaptruecreditdurationNo definition 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appreciation or the gross loss in value of the total of unsold available-for-sale securities during the period being reported (except when designated as a fair value hedge).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -Subparagraph b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 13 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 17 falsefalse19false0us-gaap_AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTaxus-gaaptruecreditinstantNo definition 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appreciation or loss, net of tax, in value of the total of unsold securities at the end of an accounting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 26 falsefalse20false0us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesEquityus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18truefalsefalse-183000000-183falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow to acquire equity securities classified as available-for-sale securities, because they are not classified as trading securities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph b falsefalse21false0bby_BusinessAcquisitionCostOfAcquiredEntityPercentagebbyfalsenadurationThe percentage of outstanding shares of a third party that were acquired by the 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percentage of outstanding shares of a third party that were acquired by the entity.No authoritative reference available.falsefalse22false0bby_OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecuritiesbbyfalsedebitdurationThe amount by which the fair value of an investment in debt and equity securities categorized as Available-for-sale is less...falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16truefalsefalse-111000000-111falsetruefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount by which the fair value of an investment in debt and equity securities categorized as Available-for-sale is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income.No authoritative reference available.falsefalse23false0bby_DemergedCompanyNumberbbyfalsenainstantRepresents the number of companies from which an entity has been demerged.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse22falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22truefalsefalse22falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:integerItemTypeintegerRepresents the number of companies from which an entity has been demerged.No authoritative reference available.falsefalse24false0bby_GuaranteedOrInsuredPercentageLowRangebbyfalsenainstantThe low end of the range for the percentage of the entity's loans which are guaranteed.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsetruefalse5falsetruefalse00falsefalsefalsetruefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9truetruefalse0.950.95falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12falsetruefalse00falsefalsefalsetruefalse13falsetruefalse00falsefalsefalsetruefalse14falsetruefalse00falsefalsefalsetruefalse15falsetruefalse00falsefalsefalsetruefalse16falsetruefalse00falsefalsefalsetruefalse17falsetruefalse00falsefalsefalsetruefalse18falsetruefalse00falsefalsefalsetruefalse19falsetruefalse00falsefalsefalsetruefalse20falsetruefalse00falsefalsefalsetruefalse21falsetruefalse00falsefalsefalsetruefalse22falsetruefalse00falsefalsefalsetruefalse23falsetruefalse00falsefalsefalsetruefalse24falsetruefalse00falsefalsefalsetruefalse25falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepureThe low end of the range for the percentage of the entity's loans which are guaranteed.No authoritative reference available.falsefalse25false0bby_GuaranteedOrInsuredPercentageHighRangebbyfalsenainstantThe high end of the range for the percentage of the entity's loans which are guaranteed.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsetruefalse5falsetruefalse00falsefalsefalsetruefalse6falsetruefalse00falsefalsefalsetruefalse7falsetruefalse00falsefalsefalsetruefalse8falsetruefalse00falsefalsefalsetruefalse9truetruefalse1.001.00falsefalsefalsetruefalse10falsetruefalse00falsefalsefalsetruefalse11falsetruefalse00falsefalsefalsetruefalse12falsetruefalse00falsefalsefalsetruefalse13falsetruefalse00falsefalsefalsetruefalse14falsetruefalse00falsefalsefalsetruefalse15falsetruefalse00falsefalsefalsetruefalse16falsetruefalse00falsefalsefalsetruefalse17falsetruefalse00falsefalsefalsetruefalse18falsetruefalse00falsefalsefalsetruefalse19falsetruefalse00falsefalsefalsetruefalse20falsetruefalse00falsefalsefalsetruefalse21falsetruefalse00falsefalsefalsetruefalse22falsetruefalse00falsefalsefalsetruefalse23falsetruefalse00falsefalsefalsetruefalse24falsetruefalse00falsefalsefalsetruefalse25falsetruefalse00falsefalsefalsetruefalseOtherus-types:percentItemTypepureThe high end of the range for the percentage of the entity's loans which are guaranteed.No authoritative reference available.falsefalse26false0bby_InsuredByRatedBondInsurersPercentagebbyfalsenainstantThe percentage of the securities that are insured by rated bond 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percentage of the securities that are insured by rated bond insurers.No authoritative reference available.falsefalse2525Investments (Details) (USD $)MillionsUnKnownUnKnownUnKnowntruetrue XML 101 FilingSummary.xml IDEA: XBRL DOCUMENT 2.2.0.25 true Sheet 0010 - Statement - Consolidated Balance Sheets Consolidated Balance Sheets http://www.bestbuy.com/role/BalanceSheet false R1.xml false Sheet 0015 - Statement - Consolidated Balance Sheets (Parenthetical) Consolidated Balance Sheets (Parenthetical) http://www.bestbuy.com/role/BalanceSheetParenthetical false R2.xml false Sheet 0020 - Statement - Consolidated Statements of Earnings Consolidated Statements of Earnings http://www.bestbuy.com/role/StatementOfIncome false R3.xml false Sheet 0030 - Statement - Consolidated Statements of Cash Flows Consolidated Statements of Cash Flows http://www.bestbuy.com/role/CashFlows false R4.xml false Sheet 0035 - Statement - Consolidated Statements of Cash Flows (Parenthetical) Consolidated Statements of 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A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(1) falsefalse9false0us-gaap_IntangibleAssetsNetExcludingGoodwillus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse203000000203falsetruefalsefalsefalse2truefalsefalse279000000279falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 42, 45 truefalse29Summary of Significant Accounting Policies (Details 3) (USD $)MillionsUnKnownUnKnownUnKnownfalsetrue XML 105 R38.xml IDEA: Leases (Tables) 2.2.0.25falsefalse3090 - Disclosure - Leases (Tables)truefalsefalse1falsefalseUSDfalsefalse2/28/2010 - 2/26/2011 USD ($) USD ($) / shares $D2011http://www.sec.gov/CIK0000764478duration2010-02-28T00:00:002011-02-26T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0bby_LeasesDisclosureAbstractbbyfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0bby_ScheduleOfRentExpenseTableTextBlockbbyfalsenadurationTabular disclosure of rental expense from operating leases for each period for which an income statement is presented with...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></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="7"></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="7"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Minimum rentals</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,176</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,145</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">962</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Contingent rentals</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total rent expense</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,178</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,147</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">963</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Less: sublease income</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(19</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(20</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(23</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net rent expense</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,159</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,127</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">940</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> &nbsp; <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; 2011 &nbsp; 2010 &nbsp; 2009 &nbsp; &nbsp; &nbsp; MinimumfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included.No authoritative reference available.falsefalse4false0bby_ScheduleOfFutureMinimumLeasePaymentsTableTextBlockbbyfalsenadurationTabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2">The future minimum lease payments under our capital, financing and operating leases by fiscal year (not including contingent rentals) at February&nbsp;26, 2011, were as follows: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="39"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="51"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal Year</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Capital<br /> Leases</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Financing<br /> Leases</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Operating<br /> Leases</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2012</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">18</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">34</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,208</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2013</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">32</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,166</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2014</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">30</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,079</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2015</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">14</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">29</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">992</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2016</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">25</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">872</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Thereafter</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">25</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">60</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,930</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Subtotal</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">97</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">210</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8,247</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Less: imputed interest</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(18</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(40</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Present value</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">79</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">170</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom" align="right">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> The future minimum lease payments under our capital, financing and operating leases by fiscal year (not including contingent rentals) at February&nbsp;26,falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years for operating lease, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value for capital lease, financing lease.No authoritative reference available.falsefalse13Leases (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue XML 106 R25.xml IDEA: Supplementary Financial Information (Unaudited) 2.2.0.25falsefalse1180 - Disclosure - Supplementary Financial Information (Unaudited)truefalsefalse1falsefalseUSDfalsefalse2/28/2010 - 2/26/2011 USD ($) USD ($) / shares $D2011http://www.sec.gov/CIK0000764478duration2010-02-28T00:00:002011-02-26T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0bby_SupplementaryFinancialInformationDisclosureAbstractbbyfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_QuarterlyFinancialInformationTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><b>18.&nbsp;&nbsp;&nbsp;&nbsp;Supplementary Financial Information (Unaudited) </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">The following tables show selected operating results for each quarter and full year of fiscal 2011 and 2010 (unaudited): </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Quarter</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal<br /> Year</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>1st</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2nd</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>3rd</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>4th</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="16">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Fiscal 2011</b></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Revenue</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10,787</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">11,339</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">11,890</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">16,256</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">50,272</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Comparable store sales % change<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2.8%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(0.1</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(3.3</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(4.6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(1.8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)%</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross profit</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,793</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,918</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,983</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3,943</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">12,637</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Operating income<sup>(2)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">313</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">411</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">385</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,005</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,114</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings including noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">181</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">257</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">240</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">688</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,366</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings attributable to Best&nbsp;Buy Co., Inc.</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">155</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">254</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">217</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">651</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,277</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Diluted earnings per share<sup>(3)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.36</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.60</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.54</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.62</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.08</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;<br /></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Quarter</b></font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fiscal<br /> Year</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>1st</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2nd</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>3rd</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>4th</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="16">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Fiscal 2010</b></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Revenue</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10,095</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">11,022</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">12,024</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">16,553</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">49,694</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Comparable store sales % change<sup>(1)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(6.2</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(3.9</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.7%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">7.0%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.6%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross profit</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,557</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,684</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,942</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3,977</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">12,160</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Operating income<sup>(4)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">296</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">280</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">376</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,283</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,235</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings including noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">156</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">157</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">271</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">810</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,394</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings attributable to Best&nbsp;Buy Co., Inc.</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">153</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">158</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">227</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">779</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,317</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Diluted earnings per share<sup>(3)</sup></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.36</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.37</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">0.53</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1.82</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3.10</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Note: Certain fiscal year totals may not add due to rounding. </font></p> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(1)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Comprised of revenue from stores operating for at least 14 full months as well as revenue related to call centers, Web sites and our other comparable sales channels. Revenue we earn from sales of merchandise to wholesalers or dealers is not included within our comparable store sales calculation. Relocated, remodeled and expanded stores are excluded from our comparable store sales calculation until at least 14 full months after reopening. Acquired stores are included in our comparable store sales calculation beginning with the first full quarter following the first anniversary of the date of the acquisition. The portion of our calculation of the comparable store sales percentage change attributable to our International segment excludes the effect of fluctuations in foreign currency exchange rates. The method of calculating comparable store sales varies across the retail industry. As a result, our method of calculating comparable store sales may not be the same as other retailers' methods. <br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(2)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Includes $222 of restructuring charges recorded in the fiscal fourth quarter related to measures we took to restructure our businesses. <br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(3)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">The sum of our quarterly diluted earnings per share does not equal our annual diluted earnings per share due to the impact of the timing of the repurchases of common stock and stock option exercises on quarterly and annual weighted-average shares outstanding.<br /> <br /></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><font style="FONT-SIZE: 6pt; POSITION: relative; TOP: -2pt; add_sup: 2pt">(4)</font></font></dt> <dd style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Includes $52 of restructuring charges recorded in the fiscal first quarter related to measures we took to restructure our businesses. </font></dd></dl></td></tr></table> 18.&nbsp;&nbsp;&nbsp;&nbsp;Supplementary Financial Information (Unaudited) The following tables show selected operating results for each quarter and full yearfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element can be used to disclose the entire quarterly financial data disclosure in the annual financial statements as a single block of text. 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That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph e(2)(b) falsefalse144false0bby_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTermInMonthsbbyfalsenadurationThe period of employee stock purchase plan options, which is expected to be outstanding.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse66falsefalsefalsefalsefalse2truefalsefalse66falsefalsefalsefalsefalse3truefalsefalse66falsefalsefalsefalsefalseOtherxbrli:decimalItemTypedecimalThe period of employee stock purchase plan options, which is expected to be outstanding.No authoritative reference available.falsefalse147true0bby_EmployeeStockPurchasePlansAbstractbbyfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse148false0us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlansus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse13000001300000falsefalsefalsefalsefalse2truefalsefalse12000001200000falsefalsefalsefalsefalse3truefalsefalse14000001400000falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of shares issued during the period as a result of an employee stock purchase plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 5 falsefalse149false0bby_EmployeeStockPurchasePlanWeightedAverageFairValueOfSharesPurchasedbbyfalsenadurationRepresents the weighted average fair value of shares purchased during the period by participants through the entity's...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse9.549.54falsetruefalsefalsefalse2truefalsefalse11.3411.34falsetruefalsefalsefalse3truefalsefalse10.3210.32falsetruefalsefalsefalseEPSus-types:perShareItemTypedecimalRepresents the weighted average fair value of shares purchased during the period by participants through the entity's employee stock purchase plan.No authoritative reference available.falsetrue150false0bby_EmployeeStockPurchasePlanAmountAccumulatedByPlanParticipantsbbyfalsedebitinstantThis element represents the amount accumulated, as of the balance sheet date, by employee stock purchase plan participants to...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse1900000019falsetruefalsefalsefalse2truefalsefalse1800000018falsetruefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the amount accumulated, as of the balance sheet date, by employee stock purchase plan participants to purchase common stock of the entity.No authoritative reference available.falsefalse3110Shareholders' Equity (Details) (USD $)MillionsNoRoundingUnKnownUnKnowntruetrue XML 109 R40.xml IDEA: Segment and Geographic Information (Tables) 2.2.0.25falsefalse3120 - Disclosure - Segment and Geographic Information (Tables)truefalsefalse1falsefalseUSDfalsefalse2/28/2010 - 2/26/2011 USD ($) USD ($) / shares $D2011http://www.sec.gov/CIK0000764478duration2010-02-28T00:00:002011-02-26T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0bby_SegmentsAndGeographicDisclosureAbstractbbyfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Revenue</b></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Domestic</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">37,186</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">37,314</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">35,070</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">International</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">13,086</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">12,380</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">9,945</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total revenue</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">50,272</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">49,694</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">45,015</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Percentage of revenue, by revenue category</b></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Domestic:</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Consumer electronics</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">37%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">39%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">39%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Home office</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">37%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">34%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">31%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Entertainment</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">14%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">16%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">19%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Appliances</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">5%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">5%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Services</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&lt;&nbsp;1%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">100%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">100%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">100%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">International:</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Consumer electronics</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">21%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">20%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">26%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Home office</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">55%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">53%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">45%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Entertainment</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">7%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">9%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Appliances</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">9%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Services</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">9%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">12%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">10%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&lt;&nbsp;1%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&lt;&nbsp;1%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">&lt;&nbsp;1%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">100%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">100%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">100%</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;<br /></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="11">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Operating income</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Domestic</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,031</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,071</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,758</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">International</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">83</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">164</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">112</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total operating income</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,114</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,235</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,870</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other income (expense)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Investment income and other</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">51</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">54</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">35</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Investment impairment</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(111</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Interest expense</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(87</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(94</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(94</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Earnings from operations before income tax expense and equity in income of affiliates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,078</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,195</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,700</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Assets</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Domestic</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">9,610</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10,431</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">9,059</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">International</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8,239</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7,871</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,767</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">17,849</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">18,302</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">15,826</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Capital expenditures</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Domestic</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">481</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">385</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">971</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">International</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">263</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">230</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">332</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total capital expenditures</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">744</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">615</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,303</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Depreciation</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Domestic</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">623</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">585</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">550</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">International</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">273</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">253</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">180</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total depreciation</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">896</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">838</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">730</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> &nbsp; <!-- User-specified TAGGED TABLEfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element may be used to capture the complete disclosure about the profit or loss and total assets for each reportable segment, as a single block of text. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 falsefalse4false0bby_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlockbbyfalsenadurationTabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</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">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="10">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Net sales to customers</b></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">United States</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">37,186</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">37,315</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">35,070</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Europe</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">5,511</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">5,591</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3,205</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Canada</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">5,468</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">5,065</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">5,174</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">China</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,952</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,677</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">1,558</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">155</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">46</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total revenue</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">50,272</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">49,694</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">45,015</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Long-lived assets</b></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">United States</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,741</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">2,960</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3,155</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Europe</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">438</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">464</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">439</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Canada</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">474</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">462</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">408</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">China</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">147</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">152</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">161</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">23</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">32</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">11</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total long-lived assets</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3,823</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4,070</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">4,174</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> &nbsp; <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; 2011 &nbsp; 2010 &nbsp; 2009 &nbsp; &nbsp; &nbsp; Net sales tofalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. 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font-family:'Times New Roman',times,serif;"> <tr> <td> <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman',times,serif"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><b>At February&nbsp;26, 2011</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></td> <td style="FONT-FAMILY: arial" align="left" width="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="81"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="3"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Best&nbsp;Buy<br /> Co., Inc.</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Guarantor<br /> Subsidiary</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Non-Guarantor<br /> Subsidiaries</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Eliminations</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Intercompany receivable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">9,300</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(9,300</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Intercompany note receivable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">854</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">91</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(945</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total current assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,393</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,879</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">14,521</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(10,320</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10,473</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Net Property and Equipment</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">200</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,803</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,820</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3,823</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Goodwill</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,448</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,454</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Tradenames, Net</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">133</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">133</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Customer Relationships, Net</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">203</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">203</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Equity and Other Investments</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">162</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">166</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">328</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Other Assets</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">181</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">36</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">273</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(55</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">435</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Investments in Subsidiaries</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">14,030</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">229</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,444</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(16,703</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Total Assets</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">15,966</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,953</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">22,008</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(27,078</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">17,849</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Liabilities and Equity</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Current Liabilities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accounts payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">361</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">101</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,432</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,894</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Unredeemed gift card liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">404</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">70</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">474</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accrued compensation and related expenses</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">200</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">370</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">570</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accrued liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">625</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">833</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,471</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accrued income taxes</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">256</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">256</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Short-term debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">557</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">557</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Current portion of long-term debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">402</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">23</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">441</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Intercompany payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7,497</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,665</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">138</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(9,300</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Intercompany note payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">103</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">500</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">342</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(945</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total current liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8,632</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3,518</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,758</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(10,245</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8,663</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Long-Term Liabilities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">160</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">863</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">447</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(287</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,183</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Long-Term Debt</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">500</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">128</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">83</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">711</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Equity</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Shareholders' equity</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,674</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,444</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">14,030</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(16,546</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,602</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">690</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">690</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total equity</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,674</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,444</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">14,720</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(16,546</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7,292</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Total Liabilities and Equity</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">15,966</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,953</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">22,008</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(27,078</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">17,849</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><b>At February&nbsp;27, 2010</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></td> <td style="FONT-FAMILY: arial" align="left" width="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="46"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="81"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="3"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Best&nbsp;Buy<br /> Co., Inc.</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Guarantor<br /> Subsidiary</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Non-Guarantor<br /> Subsidiaries</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Eliminations</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Consolidated</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="18">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Assets</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Current Assets</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cash&nbsp;and&nbsp;cash&nbsp;equivalents</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,170</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">53</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">603</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,826</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Short-term investments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">88</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">90</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Receivables</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">485</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,535</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,020</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Merchandise inventories</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3,662</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,873</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(49</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5,486</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other current assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">221</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">149</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">775</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,144</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Intercompany receivable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7,983</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(7,983</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Intercompany note receivable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">833</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(833</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total current assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,312</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,349</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12,771</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(8,866</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10,566</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Net Property and Equipment</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">214</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,864</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,992</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,070</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Goodwill</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,446</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,452</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Tradenames, Net</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">159</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">159</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Customer Relationships, Net</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">279</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">279</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Equity and Other Investments</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">216</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">108</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">324</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Other Assets</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">103</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">34</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">362</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(47</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">452</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Investments in Subsidiaries</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12,246</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">287</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,296</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(14,829</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Total Assets</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">15,091</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,540</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">20,413</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(23,742</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">18,302</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Liabilities and Equity</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Current Liabilities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accounts payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">414</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">26</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,836</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5,276</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Unredeemed gift card liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">401</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">62</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">463</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accrued compensation and related expenses</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">218</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">322</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">544</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accrued liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">25</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">652</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,004</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,681</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Accrued income taxes</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">316</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">316</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Short-term debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">663</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">663</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Current portion of long-term debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">21</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">35</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Intercompany payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,816</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,167</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(7,983</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Intercompany note payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">500</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">333</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(833</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total current liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7,576</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,985</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7,233</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(8,816</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8,978</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Long-Term Liabilities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">247</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,123</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">224</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(338</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,256</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Long-Term Debt</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">902</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">136</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">66</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,104</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Equity</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Shareholders' equity</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,366</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,296</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12,246</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(14,588</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,320</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">644</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">644</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total equity</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,366</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,296</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12,890</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(14,588</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,964</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Total Liabilities and Equity</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">15,091</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,540</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">20,413</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(23,742</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">18,302</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table></td></tr></table> At February&nbsp;26, 2011 <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; Best&nbsp;Buy Co.,falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of the condensed consolidating balance sheets.No authoritative reference available.falsefalse4false0bby_ScheduleOfCondensedConsolidatingIncomeStatementTableTextBlockbbyfalsenadurationTabular disclosure of the condensed consolidating statements of earnings.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman',times,serif"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><b>Fiscal Year Ended February&nbsp;26, 2011 </b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="45"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="81"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Best&nbsp;Buy<br /> Co., Inc.</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Guarantor<br /> Subsidiary</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Non-Guarantor<br /> Subsidiaries</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Eliminations</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Consolidated</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="17">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Revenue</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">33,924</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">45,843</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(29,511</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">50,272</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cost of goods sold</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">25,140</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">39,022</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(26,551</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">37,611</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Restructuring&nbsp;charges&nbsp;&#151;&nbsp;cost&nbsp;of&nbsp;goods&nbsp;sold</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">9</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">15</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">24</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross profit</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8,775</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6,806</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2,960</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12,637</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Selling, general and administrative expenses</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">169</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8,439</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,895</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(3,178</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10,325</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Restructuring charges</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">9</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">189</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">198</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Operating (loss) income</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(153</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">327</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,722</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">218</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,114</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other income (expense)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Investment income and other</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">20</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">43</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(12</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">51</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Interest expense</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(47</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(15</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(37</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(87</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Equity in earnings of subsidiaries</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,189</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">49</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">194</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,432</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Earnings before income tax (benefit) expense and equity in income of affiliates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,009</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">361</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,922</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,214</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,078</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Income tax (benefit) expense</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(50</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">118</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">646</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">714</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Equity in income of affiliates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings including noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,059</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">243</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,278</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,214</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,366</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings attributable to noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(89</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(89</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings attributable to Best&nbsp;Buy Co., Inc.</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,059</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">243</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,189</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,214</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,277</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><b>Fiscal Year Ended February&nbsp;27, 2010 </b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="45"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="81"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Best&nbsp;Buy<br /> Co., Inc.</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Guarantor Subsidiary</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Non-Guarantor Subsidiaries</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Eliminations</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Consolidated</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="17">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Revenue</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">34,347</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">43,743</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(28,412</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">49,694</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cost of goods sold</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">25,809</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">39,292</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(27,567</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">37,534</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross profit</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8,538</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,451</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(845</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12,160</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Selling,&nbsp;general&nbsp;and&nbsp;administrative&nbsp;expenses</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">166</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8,170</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,705</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(3,168</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">9,873</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Restructuring charges</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">25</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">27</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">52</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Operating (loss) income</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(150</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">343</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(281</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,323</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,235</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other income (expense)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Investment income and other</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">66</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(23</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">54</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Interest expense</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(59</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(21</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(37</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">23</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(94</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Equity in (loss) earnings of subsidiaries</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(335</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(3</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">202</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">136</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">(Loss) earnings before income tax expense and equity in income of affiliates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(534</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">320</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(50</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,459</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,195</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Income tax expense</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">471</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">122</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">209</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">802</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Equity in income of affiliates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net (loss) earnings including noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,005</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">198</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(258</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,459</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,394</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings attributable to noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(77</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(77</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net (loss) earnings attributable to Best&nbsp;Buy Co., Inc.</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,005</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">198</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(335</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,459</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,317</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><b>Fiscal Year Ended February&nbsp;28, 2009 </b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="45"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="81"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Best&nbsp;Buy<br /> Co., Inc.</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Guarantor<br /> Subsidiary</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Non-Guarantor<br /> Subsidiaries</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Eliminations</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Consolidated</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="17">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Revenue</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">32,407</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">47,925</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(35,333</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">45,015</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cost of goods sold</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">26,793</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">42,316</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(35,092</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">34,017</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Gross profit</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5,614</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5,609</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(241</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10,998</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Selling,&nbsp;general&nbsp;and&nbsp;administrative&nbsp;expenses</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">150</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5,317</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3,499</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">18</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">8,984</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Restructuring charges</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">43</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">35</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">78</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Goodwill and tradename impairment</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">66</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">66</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Operating (loss) income</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(134</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">254</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,009</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(259</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,870</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other income (expense)</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Investment income and other</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">12</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">206</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(183</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">35</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Investment impairment</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(111</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(111</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Interest expense</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(211</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(47</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(19</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">183</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(94</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Equity in earnings (loss) of subsidiaries</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,293</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(146</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">108</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,255</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Earnings before income tax expense and equity in income of affiliates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">960</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">61</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,193</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,514</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,700</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Income tax (benefit) expense</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(302</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">99</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">877</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">674</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Equity in income of affiliates</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings (loss) including noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,262</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(38</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,323</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,514</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,033</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings attributable to noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(30</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(30</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Net earnings (loss) attributable to Best&nbsp;Buy Co., Inc.</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,262</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(38</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,293</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,514</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,003</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table></td></tr></table> Fiscal Year Ended February&nbsp;26, 2011 <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; Best&nbsp;Buy Co.,falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of the condensed consolidating statements of earnings.No authoritative reference available.falsefalse5false0bby_ScheduleOfCondensedConsolidatingCashFlowsStatementTableTextBlockbbyfalsenadurationTabular disclosure of the condensed consolidating statements of cash flows.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman',times,serif"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><b>Fiscal Year Ended February&nbsp;26, 2011 </b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></td> <td style="FONT-FAMILY: arial" align="left" width="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="45"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="81"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="3"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Best&nbsp;Buy<br /> Co., Inc.</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Guarantor<br /> Subsidiary</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Non-Guarantor<br /> Subsidiaries</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Eliminations</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Consolidated</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="18">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Total cash (used in) provided by operating activities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(288</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(171</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,649</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,190</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Investing Activities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; 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HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total cash provided by (used in) investing activities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">130</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(319</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(380</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(569</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Acquisition of noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(21</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(21</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Excess tax benefits from stock-based compensation</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">11</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">11</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Change in intercompany receivable/payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">511</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">501</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,012</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total cash (used in) provided by financing activities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(730</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">488</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,115</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,357</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Effect of Exchange Rate Changes on Cash</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">13</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>(Decrease) Increase in Cash and Cash Equivalents</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(888</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">167</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(723</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Cash and Cash Equivalents at Beginning of Year</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,170</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">53</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">603</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,826</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Cash and Cash Equivalents at End of Year</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">282</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">51</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">770</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,103</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><b>Fiscal Year Ended February&nbsp;27, 2010 </b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></td> <td style="FONT-FAMILY: arial" align="left" width="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="45"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="81"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="3"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Best&nbsp;Buy<br /> Co., Inc.</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Guarantor<br /> Subsidiary</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Non-Guarantor<br /> Subsidiaries</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Eliminations</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Consolidated</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="18">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Total cash (used in) provided by operating activities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,351</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,957</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">600</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,206</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Investing Activities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Additions&nbsp;to&nbsp;property&nbsp;and&nbsp;equipment</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(165</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(450</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(615</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; 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TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Sales of investments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">45</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">11</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">56</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Acquisition of businesses, net of cash acquired</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(3</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(4</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(7</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Change in restricted assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(5</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">23</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">18</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Settlement of net investment hedges</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">40</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">40</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other, net</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(12</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(4</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(16</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total cash provided by (used in) investing activities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">24</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(180</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(384</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(540</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Financing Activities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Issuance of common stock under employee stock purchase plan and for the exercise of stock options</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">138</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">138</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Dividends paid</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(234</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(234</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Repayments of debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(3,035</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(27</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2,280</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(5,342</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Proceeds from issuance of debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,870</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,262</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5,132</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Acquisition of noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(34</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(34</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Excess tax benefits from stock-based compensation</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">7</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other, net</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(15</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(15</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Change in intercompany receivable/payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,601</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2,745</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">144</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total cash provided by (used in) financing activities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,347</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2,772</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">77</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(348</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Effect of Exchange Rate Changes on Cash</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">10</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Increase in Cash and Cash Equivalents</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,020</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">303</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,328</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Cash and Cash Equivalents at Beginning of Year</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">150</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">48</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">300</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">498</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Cash and Cash Equivalents at End of Year</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,170</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">53</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">603</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,826</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: arial"><font size="2"><b>Fiscal Year Ended February&nbsp;28, 2009 </b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial"><font size="2"><!-- 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="9"></td> <td style="FONT-FAMILY: arial" align="left" width="9"></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="7"></td> <td style="FONT-FAMILY: arial" width="45"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="54"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="81"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="63"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="7"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="center" colspan="3"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Best&nbsp;Buy<br /> Co., Inc.</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Guarantor<br /> Subsidiary</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Non-Guarantor<br /> Subsidiaries</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Eliminations</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Consolidated</b></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="bottom"> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="18">&nbsp;</th> <th style="FONT-FAMILY: arial">&nbsp;</th></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Total cash (used in) provided by operating activities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,281</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">616</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2,542</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,877</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Investing Activities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Additions&nbsp;to&nbsp;property&nbsp;and&nbsp;equipment</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(641</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(662</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,303</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Purchases of investments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(28</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(53</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(81</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Sales of investments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">91</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">155</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">246</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Acquisition of businesses, net of cash acquired</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2,172</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2,170</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Change in restricted assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(97</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(97</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other, net</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(17</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(5</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(22</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total cash provided by (used in) investing activities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">63</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(656</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(2,834</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(3,427</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Financing Activities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Issuance of common stock under employee stock purchase plan and for the exercise of stock options</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">83</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">83</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Dividends paid</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(223</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(223</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Repayments of debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(3,249</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(19</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(1,444</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(4,712</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Proceeds from issuance of debt</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3,795</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">37</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,774</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">5,606</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Acquisition of noncontrolling interests</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(146</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(146</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Excess tax benefits from stock-based compensation</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other, net</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(5</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(18</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(23</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Change in intercompany receivable/payable</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">790</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(790</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total cash provided by (used in) financing activities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,197</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">18</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(624</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">591</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; 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HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Decrease in Cash and Cash Equivalents</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(21</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(22</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(897</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(940</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Cash and Cash Equivalents at Beginning of Year</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">171</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">70</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,197</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,438</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="3"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Cash and Cash Equivalents at End of Year</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">150</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">48</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">300</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">498</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="3">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial" valign="bottom" align="right" colspan="2">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table></td></tr></table> Fiscal Year Ended February&nbsp;26, 2011 <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; Best&nbsp;Buy Co.,falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of the condensed consolidating statements of cash flows.No authoritative reference available.falsefalse14Condensed Consolidating Financial Information (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue XML 112 R17.xml IDEA: Benefit Plans 2.2.0.25falsefalse1100 - Disclosure - Benefit Planstruefalsefalse1falsefalseUSDfalsefalse2/28/2010 - 2/26/2011 USD ($) USD ($) / shares $D2011http://www.sec.gov/CIK0000764478duration2010-02-28T00:00:002011-02-26T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0sharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0bby_BenefitPlansDisclosureAbstractbbyfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0bby_CompensationAndEmployeeBenefitPlansTextBlockbbyfalsenadurationThe entire disclosure for an entity's employee compensation and benefit plans, including, but not limited to, postemployment...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial"><font size="2"><b>10.&nbsp;&nbsp;&nbsp;&nbsp;Benefit Plans </b></font></p> <p style="FONT-FAMILY: arial"><font size="2">We sponsor retirement savings plans for employees meeting certain eligibility requirements. Participants may choose from various investment options including a fund comprised of our company stock. Participants can contribute up to 50% of their eligible compensation annually as defined by the plan document, subject to Internal Revenue Service ("IRS") limitations. We match 100% of the first 3% of participating employees' contributions and 50% of the next 2%. Employer contributions vest immediately. The total employer contributions were $69, $62 and $58 in fiscal 2011, 2010 and 2009, respectively. </font></p> <p style="FONT-FAMILY: arial"><font size="2">We have a non-qualified, unfunded deferred compensation plan for highly compensated employees and members of our Board of Directors. Amounts contributed and deferred under our deferred compensation plan are credited or charged with the performance of investment options offered under the plan and elected by the participants. In the event of bankruptcy, the assets of the plan are available to satisfy the claims of general creditors. The liability for compensation deferred under the plan was $64 and $61 at February&nbsp;26, 2011, and February&nbsp;27, 2010, respectively, and is included in long-term liabilities. We manage the risk of changes in the fair value of the liability for deferred compensation by electing to match our liability under the plan with investment vehicles that offset a substantial portion of our exposure. The cash value of the investment vehicles, which includes funding for future deferrals, was $83 and $75 at February&nbsp;26, 2011, and February&nbsp;27, 2010, respectively, and is included in other assets. Both the asset and the liability are carried at fair value. </font></p></td></tr></table> 10.&nbsp;&nbsp;&nbsp;&nbsp;Benefit Plans We sponsor retirement savings plans for employees meeting certain eligibility requirements. 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