Quarterly Financial Information

12 Months Ended

Jan. 29, 2011

10.

Quarterly Financial Information (Unaudited)


	2010
	First		Second		Third		Fourth
	(In Millions, Except Per Share Data)
	(Restated)
Net sales	$	4,035	$	4,100	$	4,218	$	6,038
Gross margin	$	1,537	$	1,651	$	1,622	$	2,223
Net income	$	195	$	255	$	176	$	494
Basic shares		307		307		307		295
Basic net income per share	$	0.63	$	0.83	$	0.57	$	1.68
Diluted shares		309		308		308		297
Diluted net income per share	$	0.63	$	0.83	$	0.57	$	1.66

	2009
	First		Second		Third		Fourth
	(In Millions, Except Per Share Data)
	(Restated)
Net sales	$	3,638	$	3,806	$	4,051	$	5,682
Gross margin	$	1,368	$	1,520	$	1,539	$	2,070
Net income	$	133	$	226	$	188	$	426
Basic shares		305		305		305		306
Basic net income per share	$	0.43	$	0.74	$	0.62	$	1.39
Diluted shares		306		306		308		308
Diluted net income per share	$	0.43	$	0.74	$	0.61	$	1.38

Due to changes in stock prices during the year and timing of issuance of shares, the sum of quarterly net income per share may not equal the annual net income per share.

- Definition

This element can be used to disclose the entire quarterly financial data disclosure in the annual financial statements as a single block of text. The disclosure includes a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. Alternatively, the details of this disclosure can be reported using the elements in this group, or by using other taxonomy elements and applying the appropriate quarterly date and period contexts when creating an instance document. For example, the element for "Interest and Dividend Income, Operating" may be used by financial institutions from the Statement of Income, applying the appropriate quarterly date and period context when creating an instance document.

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