Quarterly Financial Information (Tables)

12 Months Ended

Jan. 29, 2011

Quarterly Financial Information

Schedule of Quarterly Financial Data

	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