Summary Of Significant Accounting Policies (Tables)

9 Months Ended

Jul. 01, 2012

Condensed Consolidated Statement Of Earnings, Adjusted For Reclassification Of Certain Shared Service Expenses

In order to conform prior period classifications with the new alignment, the historical consolidated financial statements have been recast with the following adjustments to previously reported amounts:



	Quarter Ended July 3, 2011							Three Quarters Ended July 3, 2011
	As Filed		Reclass			As Adjusted		As Filed		Reclass			As Adjusted
Total net revenues	$	2,932.2	$	—		$	2,932.2	$	8,668.7	$	—		$	8,668.7
Cost of sales including occupancy costs	1,246.1		(8.6		)	1,237.5		3,626.9		(25.9		)	3,601.0
Store operating expenses	934.5		(17.4		)	917.1		2,725.4		(53.2		)	2,672.2
Other operating expenses	102.4		(2.4		)	100.0		296.2		(7.2		)	289.0
Depreciation and amortization expenses	129.5		—			129.5		386.1		—			386.1
General and administrative expenses	161.8		28.4			190.2		470.7		86.3			557.0
Total operating expenses	2,574.3		—			2,574.3		7,505.3		—			7,505.3
Income from equity investees	44.3		—			44.3		116.9		—			116.9
Operating income	$	402.2	$	—		$	402.2	$	1,280.3	$	—		$	1,280.3

- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

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